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 09021217750 |
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 08123007989 | n/a | Sand and Gravel | 171 | 02/13/2009 | Paid | $1,223.32 |
| DO 2200 08123008015 | n/a | Flexible Base | 111 | 02/13/2009 | Paid | $1,966.09 |
| DO 2200 08123008019 | n/a | Sand and Gravel | 191 | 02/13/2009 | Paid | $1,080.81 |
| DO 2200 08123008020 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 1111 | 02/13/2009 | Paid | $875.00 |
| DO 2200 09010608398 | n/a | Flexible Base | 121 | 02/13/2009 | Paid | $1,941.52 |
| DO 2200 09010608401 | n/a | Sand and Gravel | 1101 | 02/13/2009 | Paid | $813.20 |
| DO 2200 09010808780 | n/a | Flexible Base | 131 | 02/13/2009 | Paid | $1,967.05 |
| DO 2200 09011309122 | n/a | Sand and Gravel | 1121 | 02/13/2009 | Paid | $1,089.05 |
| DO 2200 09011309124 | n/a | Flexible Base | 141 | 02/13/2009 | Paid | $3,308.27 |
| DO 2200 09011409315 | n/a | Flexible Base | 161 | 02/13/2009 | Paid | $3,077.65 |
| DO 2200 09011409355 | n/a | Sand and Gravel | 181 | 02/13/2009 | Paid | $1,223.92 |
| DO 2200 09012009823 | n/a | Flexible Base | 151 | 02/13/2009 | Paid | $1,975.88 |