PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 08101602426 |
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 08091933574 | n/a | Flexible Base | 121 | 10/17/2008 | Paid | $1,977.82 |
DO 2200 08092433986 | n/a | Sand and Gravel | 111 | 10/17/2008 | Paid | $1,058.12 |
DO 2200 08092433989 | n/a | Flexible Base | 131 | 10/17/2008 | Paid | $1,984.58 |