PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 09031121137 |
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 09012710516 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 03/12/2009 | Paid | $656.25 |
DO 2200 09012910823 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 03/12/2009 | Paid | $656.25 |
DO 2200 09020211054 | n/a | Sand and Gravel | 131 | 03/12/2009 | Paid | $846.48 |