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 10060326030 |
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 10042618219 | n/a | Sand and Gravel | 141 | 06/04/2010 | Paid | $1,300.59 |
| DO 2200 10042818520 | n/a | Flexible Base | 151 | 06/04/2010 | Paid | $672.19 |
| DO 2200 10042918580 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 06/04/2010 | Paid | $437.50 |
| DO 2200 10042918583 | n/a | Flexible Base | 121 | 06/04/2010 | Paid | $2,246.92 |
| DO 2200 10050418942 | n/a | Sand and Gravel | 131 | 06/04/2010 | Paid | $1,266.99 |