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 10030416376 |
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 10010608155 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 03/05/2010 | Paid | $1,187.50 |
| DO 2200 10011108546 | n/a | Flexible Base | 111 | 03/05/2010 | Paid | $4,604.74 |
| DO 2200 10012509773 | n/a | Sand and Gravel | 131 | 03/05/2010 | Paid | $796.83 |
| DO 2200 10012710033 | n/a | Flexible Base | 141 | 03/05/2010 | Paid | $2,015.63 |
| DO 2200 10020210553 | n/a | Flexible Base | 161 | 03/05/2010 | Paid | $2,118.02 |
| DO 2200 10020210556 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 151 | 03/05/2010 | Paid | $656.25 |
| DO 2200 10020210558 | n/a | Sand and Gravel | 171 | 03/05/2010 | Paid | $1,084.23 |
| DO 2200 10022412690 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 181 | 03/05/2010 | Paid | $437.50 |