PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 09071436167 |
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 09061524028 | n/a | Flexible Base | 121 | 07/15/2009 | Paid | $2,089.73 |
DO 2200 09061824489 | n/a | Flexible Base | 111 | 07/15/2009 | Paid | $1,958.81 |