PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 09040925235 |
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 09022613710 | n/a | Flexible Base | 111 | 04/10/2009 | Paid | $3,391.21 |
DO 2200 09022613712 | n/a | Sand and Gravel | 141 | 04/10/2009 | Paid | $1,083.38 |
DO 2200 09030514593 | n/a | Sand and Gravel | 121 | 04/10/2009 | Paid | $838.02 |
DO 2200 09030514595 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 131 | 04/10/2009 | Paid | $437.50 |
DO 2200 09031615433 | n/a | Flexible Base | 151 | 04/10/2009 | Paid | $2,452.50 |
DO 2200 09031615499 | n/a | Sand and Gravel | 161 | 04/10/2009 | Paid | $1,202.29 |