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 09101201273 |
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 09090231586 | n/a | Sand and Gravel | 121 | 10/13/2009 | Paid | $559.82 |
| DO 2200 09090331797 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 131 | 10/13/2009 | Paid | $950.00 |
| DO 2200 09090932172 | n/a | Flexible Base | 111 | 10/13/2009 | Paid | $1,932.00 |
| DO 2200 09090932176 | n/a | Sand and Gravel | 151 | 10/13/2009 | Paid | $775.64 |
| DO 2200 09090932264 | n/a | Sand and Gravel | 161 | 10/13/2009 | Paid | $1,209.82 |
| DO 2200 09090932265 | n/a | Flexible Base | 141 | 10/13/2009 | Paid | $1,256.53 |