PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 10012511848 |
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 09120705906 | n/a | Flexible Base | 111 | 01/26/2010 | Paid | $781.96 |
DO 2200 09120705906 | n/a | Flexible Base | 113 | 01/26/2010 | Paid | $120.36 |
DO 2200 09120705906 | n/a | Flexible Base | 112 | 01/26/2010 | Paid | $488.58 |
DO 2200 09120705906 | n/a | Flexible Base | 114 | 01/26/2010 | Paid | $428.40 |
DO 2200 09120705906 | n/a | Flexible Base | 115 | 01/26/2010 | Paid | $123.35 |