PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 09100100027 |
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 09082030411 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 10/02/2009 | Paid | $218.75 |
DO 2200 09082430698 | n/a | Flexible Base | 111 | 10/02/2009 | Paid | $4,909.53 |