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 10102102448

Total:$12,271.42

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 10081028086 n/a Flexible Base 111 10/22/2010 Paid $709.06
DO 2200 10081028086 n/a Flexible Base 112 10/22/2010 Paid $212.58
DO 2200 10081028086 n/a Flexible Base 115 10/22/2010 Paid $87.03
DO 2200 10081028086 n/a Flexible Base 113 10/22/2010 Paid $155.51
DO 2200 10081028086 n/a Flexible Base 114 10/22/2010 Paid $750.06
DO 2200 10082729741 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 141 10/22/2010 Paid $525.00
DO 2200 10083129935 n/a Flexible Base 121 10/22/2010 Paid $1,973.81
DO 2200 10090930593 n/a Flexible Base 181 10/22/2010 Paid $2,586.26
DO 2200 10090930599 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 151 10/22/2010 Paid $700.00
DO 2200 10091331027 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 171 10/22/2010 Paid $1,425.00
DO 2200 10091631409 n/a Flexible Base 131 10/22/2010 Paid $2,228.84
DO 2200 10092031649 n/a Sand and Gravel 161 10/22/2010 Paid $918.27
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