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 09051229220 |
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 09021812839 | n/a | Flexible Base | 131 | 05/13/2009 | Paid | $2,093.46 |
| DO 2200 09021812840 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 151 | 05/13/2009 | Paid | $437.50 |
| DO 2200 09021812842 | n/a | Sand and Gravel | 161 | 05/13/2009 | Paid | $1,093.22 |
| DO 2200 09030514590 | n/a | Flexible Base | 141 | 05/13/2009 | Paid | $1,964.84 |
| DO 2200 09033016804 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 05/13/2009 | Paid | $875.00 |
| DO 2200 09042719427 | n/a | Flexible Base | 112 | 05/13/2009 | Paid | $1,005.69 |
| DO 2200 09042719427 | n/a | Flexible Base | 111 | 05/13/2009 | Paid | $830.86 |