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 08121510562 |
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 08101601703 | n/a | Sand and Gravel | 161 | 12/16/2008 | Paid | $1,063.26 |
| DO 2200 08102102148 | n/a | Sand and Gravel | 151 | 12/16/2008 | Paid | $1,083.38 |
| DO 2200 08110303253 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 171 | 12/16/2008 | Paid | $437.50 |
| DO 2200 08110703753 | n/a | Flexible Base | 121 | 12/16/2008 | Paid | $3,414.26 |
| DO 2200 08111704509 | n/a | Flexible Base | 141 | 12/16/2008 | Paid | $1,972.57 |
| DO 2200 08111704516 | n/a | Sand and Gravel | 111 | 12/16/2008 | Paid | $822.83 |
| DO 2200 08112104977 | n/a | Flexible Base | 131 | 12/16/2008 | Paid | $3,347.74 |