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 09030420130 |
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 09011309141 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 151 | 03/05/2009 | Paid | $656.25 |
| DO 2200 09012009825 | n/a | Sand and Gravel | 121 | 03/05/2009 | Paid | $1,079.95 |
| DO 2200 09012710510 | n/a | Flexible Base | 111 | 03/05/2009 | Paid | $1,982.78 |
| DO 2200 09012710513 | n/a | Sand and Gravel | 131 | 03/05/2009 | Paid | $808.92 |
| DO 2200 09012910826 | n/a | Sand and Gravel | 141 | 03/05/2009 | Paid | $818.55 |