PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 10070729540 |
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 10052821428 | n/a | Sand and Gravel | 121 | 07/08/2010 | Paid | $795.12 |
DO 2200 10060722105 | n/a | Flexible Base | 131 | 07/08/2010 | Paid | $1,963.46 |
DO 2200 10061022462 | n/a | Sand and Gravel | 111 | 07/08/2010 | Paid | $526.33 |