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 08101301717 |
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 08071426587 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 10/14/2008 | Paid | $495.00 |
| DO 2200 08090331740 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 10/14/2008 | Paid | $385.00 |
| DO 2200 08090832241 | n/a | Flexible Base | 151 | 10/14/2008 | Paid | $2,091.94 |
| DO 2200 08090832242 | n/a | Sand and Gravel | 131 | 10/14/2008 | Paid | $1,090.97 |
| DO 2200 08091132645 | n/a | Flexible Base | 141 | 10/14/2008 | Paid | $2,056.34 |