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 09071335936 |
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 09052121955 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 07/14/2009 | Paid | $712.50 |
| DO 2200 09060423134 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 131 | 07/14/2009 | Paid | $875.00 |
| DO 2200 09060423139 | n/a | Sand and Gravel | 141 | 07/14/2009 | Paid | $1,054.38 |
| DO 2200 09060823374 | n/a | Flexible Base | 111 | 07/14/2009 | Paid | $2,076.90 |
| DO 2200 09061023719 | n/a | Sand and Gravel | 151 | 07/14/2009 | Paid | $1,047.64 |