PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 10010609932 |
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 09121106566 | n/a | Flexible Base | 121 | 01/07/2010 | Paid | $2,491.54 |
DO 2200 09121106567 | n/a | Sand and Gravel | 111 | 01/07/2010 | Paid | $1,752.71 |