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 09062334057 |
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 09041518393 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 06/24/2009 | Paid | $656.25 |
| DO 2200 09050620465 | n/a | Sand and Gravel | 121 | 06/24/2009 | Paid | $1,064.44 |
| DO 2200 09051821589 | n/a | Sand and Gravel | 131 | 06/24/2009 | Paid | $1,028.06 |
| DO 2200 09052021803 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 151 | 06/24/2009 | Paid | $656.25 |
| DO 2200 09052722280 | n/a | Flexible Base | 111 | 06/24/2009 | Paid | $3,437.44 |