PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 09010512098 |
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 08110503471 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 151 | 01/06/2009 | Paid | $656.25 |
DO 2200 08111704513 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 01/06/2009 | Paid | $437.50 |
DO 2200 08112405147 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 131 | 01/06/2009 | Paid | $437.50 |
DO 2200 08112405160 | n/a | Sand and Gravel | 141 | 01/06/2009 | Paid | $1,072.03 |