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 08111907012 |
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 08100700652 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 11/20/2008 | Paid | $712.50 |
| DO 2200 08100900951 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 11/20/2008 | Paid | $1,425.00 |
| DO 2200 08101401501 | n/a | Flexible Base | 121 | 11/20/2008 | Paid | $2,537.58 |
| DO 2200 08101401503 | n/a | Sand and Gravel | 131 | 11/20/2008 | Paid | $1,194.52 |