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 09091744029 |
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 09081029165 | n/a | Flexible Base | 121 | 09/18/2009 | Paid | $229.05 |
| DO 2200 09081029165 | n/a | Flexible Base | 123 | 09/18/2009 | Paid | $814.77 |
| DO 2200 09081029165 | n/a | Flexible Base | 122 | 09/18/2009 | Paid | $852.78 |
| DO 2200 09082530725 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 09/18/2009 | Paid | $656.25 |