PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 09122308624 |
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 09111804491 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 12/28/2009 | Paid | $656.25 |
DO 2200 09112505161 | n/a | Flexible Base | 141 | 12/28/2009 | Paid | $2,113.88 |
DO 2200 09112505162 | n/a | Sand and Gravel | 131 | 12/28/2009 | Paid | $768.15 |
DO 2200 09113005233 | n/a | Sand and Gravel | 111 | 12/28/2009 | Paid | $1,028.59 |