PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 09040724781 |
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 09030314188 | n/a | Flexible Base | 113 | 04/08/2009 | Paid | $779.11 |
DO 2200 09030314188 | n/a | Flexible Base | 112 | 04/08/2009 | Paid | $721.13 |
DO 2200 09030314188 | n/a | Flexible Base | 111 | 04/08/2009 | Paid | $432.68 |