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 09110403920 |
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 09092834148 | n/a | Sand and Gravel | 131 | 11/05/2009 | Paid | $814.38 |
| DO 2200 09092834153 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 11/05/2009 | Paid | $656.25 |
| DO 2200 09100800760 | n/a | Flexible Base | 141 | 11/05/2009 | Paid | $1,964.98 |
| DO 2200 09100800767 | n/a | Sand and Gravel | 121 | 11/05/2009 | Paid | $838.67 |