PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 09081940831 |
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 09072127249 | n/a | Flexible Base | 121 | 08/20/2009 | Paid | $483.65 |
DO 2200 09072127249 | n/a | Flexible Base | 123 | 08/20/2009 | Paid | $1,326.05 |
DO 2200 09072127249 | n/a | Flexible Base | 122 | 08/20/2009 | Paid | $116.99 |
DO 2200 09072828026 | n/a | Flexible Base | 111 | 08/20/2009 | Paid | $1,796.99 |
DO 2200 09072828031 | n/a | Sand and Gravel | 131 | 08/20/2009 | Paid | $1,195.60 |