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 10020813487 |
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 09121706949 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 02/09/2010 | Paid | $437.50 |
| DO 2200 09122907646 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 02/09/2010 | Paid | $437.50 |
| DO 2200 10010507973 | n/a | Flexible Base | 131 | 02/09/2010 | Paid | $2,088.49 |
| DO 2200 10010507982 | n/a | Sand and Gravel | 151 | 02/09/2010 | Paid | $525.37 |
| DO 2200 10010507986 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 161 | 02/09/2010 | Paid | $437.50 |
| DO 2200 10010608153 | n/a | Flexible Base | 121 | 02/09/2010 | Paid | $1,882.08 |
| DO 2200 10011308815 | n/a | Flexible Base | 171 | 02/09/2010 | Paid | $3,433.72 |