PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 10081233565 |
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 10070124467 | n/a | Sand and Gravel | 111 | 08/13/2010 | Paid | $1,057.70 |
DO 2200 10070724876 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 08/13/2010 | Paid | $437.50 |
DO 2200 10071625909 | n/a | Sand and Gravel | 131 | 08/13/2010 | Paid | $839.63 |