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 09073038581 |
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 09061824485 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 07/31/2009 | Paid | $875.00 |
| DO 2200 09062925301 | n/a | Flexible Base | 131 | 07/31/2009 | Paid | $2,054.96 |
| DO 2200 09062925302 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 07/31/2009 | Paid | $437.50 |
| DO 2200 09062925303 | n/a | Sand and Gravel | 151 | 07/31/2009 | Paid | $1,029.88 |
| DO 2200 09071526945 | n/a | Flexible Base | 141 | 07/31/2009 | Paid | $1,023.46 |
| DO 2200 09071526945 | n/a | Flexible Base | 142 | 07/31/2009 | Paid | $701.29 |
| DO 2200 09071526945 | n/a | Flexible Base | 143 | 07/31/2009 | Paid | $116.99 |