PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 10120606978 |
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 10110903768 | n/a | Flexible Base | 111 | 12/07/2010 | Paid | $33.46 |
DO 2200 10110903768 | n/a | Flexible Base | 112 | 12/07/2010 | Paid | $1,009.71 |
DO 2200 10110903768 | n/a | Flexible Base | 113 | 12/07/2010 | Paid | $1,119.32 |