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 10050422923 |
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 10030413313 | n/a | Flexible Base | 141 | 05/05/2010 | Paid | $4,911.48 |
| DO 2200 10030413316 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 161 | 05/05/2010 | Paid | $1,425.00 |
| DO 2200 10030913813 | n/a | Flexible Base | 131 | 05/05/2010 | Paid | $3,228.62 |
| DO 2200 10031714667 | n/a | Flexible Base | 151 | 05/05/2010 | Paid | $3,076.61 |
| DO 2200 10031714671 | n/a | Sand and Gravel | 171 | 05/05/2010 | Paid | $1,176.48 |
| DO 2200 10033015620 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 05/05/2010 | Paid | $315.00 |
| DO 2200 10040616192 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 05/05/2010 | Paid | $315.00 |