PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 08101001430 |
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 08082531021 | n/a | Sand and Gravel | 131 | 10/13/2008 | Paid | $1,231.93 |
DO 2200 08090231594 | n/a | Flexible Base | 111 | 10/13/2008 | Paid | $3,108.39 |
DO 2200 08090231601 | n/a | Sand and Gravel | 141 | 10/13/2008 | Paid | $965.67 |
DO 2200 08090231609 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 10/13/2008 | Paid | $627.00 |