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 10031517692 |
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 10011108551 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 03/16/2010 | Paid | $950.00 |
| DO 2200 10012509779 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 131 | 03/16/2010 | Paid | $150.43 |
| DO 2200 10021111469 | n/a | Flexible Base | 161 | 03/16/2010 | Paid | $3,546.46 |
| DO 2200 10021111542 | n/a | Flexible Base | 151 | 03/16/2010 | Paid | $6,433.90 |
| DO 2200 10021812040 | n/a | Sand and Gravel | 111 | 03/16/2010 | Paid | $276.09 |
| PO 2200 10020203421 | n/a | AGGREGATE TRAP ROCK #3 | 121 | 03/16/2010 | Paid | $207.98 |