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 09121708194 |
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 09102902788 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 12/18/2009 | Paid | $437.50 |
| DO 2200 09113005288 | n/a | Flexible Base | 124 | 12/18/2009 | Paid | $564.59 |
| DO 2200 09113005288 | n/a | Flexible Base | 123 | 12/18/2009 | Paid | $740.33 |
| DO 2200 09113005288 | n/a | Flexible Base | 121 | 12/18/2009 | Paid | $918.79 |
| DO 2200 09113005288 | n/a | Flexible Base | 122 | 12/18/2009 | Paid | $422.04 |