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 10062528475 |
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 10050719396 | n/a | Flexible Base | 111 | 06/28/2010 | Paid | $339.76 |
| DO 2200 10051019610 | n/a | Flexible Base | 151 | 06/28/2010 | Paid | $7,529.97 |
| DO 2200 10051119630 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 131 | 06/28/2010 | Paid | $437.50 |
| DO 2200 10052020645 | n/a | Sand and Gravel | 121 | 06/28/2010 | Paid | $826.90 |
| DO 2200 10052020646 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 06/28/2010 | Paid | $875.00 |