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 09101501811 |
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 09090932175 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 10/16/2009 | Paid | $656.25 |
| DO 2200 09091632892 | n/a | Flexible Base | 121 | 10/16/2009 | Paid | $3,257.49 |
| DO 2200 09091632910 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 10/16/2009 | Paid | $437.50 |
| DO 2200 09091632915 | n/a | Sand and Gravel | 131 | 10/16/2009 | Paid | $817.80 |