PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 10040820528 |
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 10031514348 | n/a | Flexible Base | 112 | 04/09/2010 | Paid | $921.91 |
DO 2200 10031514348 | n/a | Flexible Base | 111 | 04/09/2010 | Paid | $593.95 |
DO 2200 10031514348 | n/a | Flexible Base | 114 | 04/09/2010 | Paid | $104.48 |
DO 2200 10031514348 | n/a | Flexible Base | 113 | 04/09/2010 | Paid | $254.34 |