Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | JAE CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 2200 08100801060 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08073128508 | n/a | Sand and Gravel | 181 | 10/09/2008 | Paid | $1,110.55 |
| DO 2200 08080528927 | n/a | Sand and Gravel | 151 | 10/09/2008 | Paid | $793.62 |
| DO 2200 08080528936 | n/a | Flexible Base | 1121 | 10/09/2008 | Paid | $3,394.25 |
| DO 2200 08080629112 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 171 | 10/09/2008 | Paid | $660.00 |
| DO 2200 08080729216 | n/a | Flexible Base | 161 | 10/09/2008 | Paid | $3,301.79 |
| DO 2200 08081530065 | n/a | Sand and Gravel | 141 | 10/09/2008 | Paid | $1,389.29 |
| DO 2200 08081830155 | n/a | Flexible Base | 191 | 10/09/2008 | Paid | $3,450.97 |
| DO 2200 08082530938 | n/a | Sand and Gravel | 1111 | 10/09/2008 | Paid | $1,107.99 |
| DO 2200 08082731294 | n/a | Flexible Base | 131 | 10/09/2008 | Paid | $2,039.78 |
| DO 2200 08082731296 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 1101 | 10/09/2008 | Paid | $330.00 |
| DO 2200 08090331747 | n/a | Flexible Base | 111 | 10/09/2008 | Paid | $2,064.20 |
| DO 2200 08090331750 | n/a | Sand and Gravel | 121 | 10/09/2008 | Paid | $1,090.22 |