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 10102202600 |
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 10061422773 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 10/25/2010 | Paid | $950.00 |
| DO 2200 10081228402 | n/a | Sand and Gravel | 121 | 10/25/2010 | Paid | $594.51 |
| DO 2200 10090130155 | n/a | Flexible Base | 131 | 10/25/2010 | Paid | $3,148.08 |