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 10061026705 |
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 10042918578 | n/a | Flexible Base | 142 | 06/11/2010 | Paid | $588.06 |
| DO 2200 10042918578 | n/a | Flexible Base | 141 | 06/11/2010 | Paid | $2,469.49 |
| DO 2200 10050418938 | n/a | Flexible Base | 131 | 06/11/2010 | Paid | $2,975.42 |
| DO 2200 10050418944 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 06/11/2010 | Paid | $437.50 |
| DO 2200 10051019613 | n/a | Sand and Gravel | 111 | 06/11/2010 | Paid | $780.57 |