PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 09021918525 |
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 08123007983 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 02/20/2009 | Paid | $1,425.00 |
DO 2200 09012910785 | n/a | Flexible Base | 121 | 02/20/2009 | Paid | $3,124.08 |