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 09090943152 |
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 09081129382 | n/a | Sand and Gravel | 131 | 09/10/2009 | Paid | $469.62 |
| DO 2200 09081129452 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 09/10/2009 | Paid | $950.00 |
| DO 2200 09081329663 | n/a | Flexible Base | 111 | 09/10/2009 | Paid | $1,992.03 |
| DO 2200 09082430630 | n/a | Flexible Base | 141 | 09/10/2009 | Paid | $3,301.65 |