PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 09062334056 |
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 09041518489 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 06/24/2009 | Paid | $950.00 |
DO 2200 09052121953 | n/a | Flexible Base | 131 | 06/24/2009 | Paid | $1,733.96 |
DO 2200 09052121957 | n/a | Sand and Gravel | 141 | 06/24/2009 | Paid | $1,682.56 |
DO 2200 09052722282 | n/a | Sand and Gravel | 111 | 06/24/2009 | Paid | $1,042.29 |