PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 10111705311 |
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 10102702803 | n/a | Flexible Base | 131 | 11/18/2010 | Paid | $2,003.76 |
DO 2200 10102702808 | n/a | Sand and Gravel | 111 | 11/18/2010 | Paid | $876.97 |
DO 2200 10102702810 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 11/18/2010 | Paid | $630.00 |