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 10102002276 |
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 10071325427 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 10/21/2010 | Paid | $2,137.50 |
| DO 2200 10071325432 | n/a | Sand and Gravel | 111 | 10/21/2010 | Paid | $1,065.94 |
| DO 2200 10081228406 | n/a | Flexible Base | 131 | 10/21/2010 | Paid | $4,850.26 |
| DO 2200 10090930597 | n/a | Sand and Gravel | 141 | 10/21/2010 | Paid | $1,128.10 |
| DO 2200 10100600512 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 161 | 10/21/2010 | Paid | $1,026.00 |
| DO 2200 10100600514 | n/a | Flexible Base | 151 | 10/21/2010 | Paid | $3,408.52 |