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 10051424092 |
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 10041417012 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 05/17/2010 | Paid | $472.50 |
| DO 2200 10041417013 | n/a | Sand and Gravel | 121 | 05/17/2010 | Paid | $790.84 |
| DO 2200 10042318076 | n/a | Flexible Base | 133 | 05/17/2010 | Paid | $1,504.52 |
| DO 2200 10042318076 | n/a | Flexible Base | 132 | 05/17/2010 | Paid | $142.02 |
| DO 2200 10042318076 | n/a | Flexible Base | 131 | 05/17/2010 | Paid | $245.26 |