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 10122908767 |
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 10110903806 | n/a | Flexible Base | 151 | 12/30/2010 | Paid | $3,357.80 |
| DO 2200 10110903810 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 12/30/2010 | Paid | $1,260.00 |
| DO 2200 10111904759 | n/a | Sand and Gravel | 171 | 12/30/2010 | Paid | $1,056.41 |
| DO 2200 10111904762 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 161 | 12/30/2010 | Paid | $630.00 |
| DO 2200 10112204829 | n/a | Flexible Base | 111 | 12/30/2010 | Paid | $2,200.55 |
| DO 2200 10112905161 | n/a | Flexible Base | 141 | 12/30/2010 | Paid | $4,183.47 |
| DO 2200 10121706709 | n/a | Flexible Base | 131 | 12/30/2010 | Paid | $311.60 |