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 10042722256 |
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 10031814717 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 131 | 04/28/2010 | Paid | $656.25 |
| DO 2200 10032515321 | n/a | Sand and Gravel | 121 | 04/28/2010 | Paid | $753.60 |
| DO 2200 10033015614 | n/a | Flexible Base | 141 | 04/28/2010 | Paid | $3,776.92 |
| DO 2200 10033015623 | n/a | Sand and Gravel | 111 | 04/28/2010 | Paid | $519.81 |
| DO 2200 10040215942 | n/a | Flexible Base | 153 | 04/28/2010 | Paid | $317.89 |
| DO 2200 10040215942 | n/a | Flexible Base | 154 | 04/28/2010 | Paid | $822.74 |
| DO 2200 10040215942 | n/a | Flexible Base | 152 | 04/28/2010 | Paid | $784.04 |
| DO 2200 10040215942 | n/a | Flexible Base | 151 | 04/28/2010 | Paid | $145.34 |