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 11010309186 |
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 10120105340 | n/a | Flexible Base | 121 | 01/04/2011 | Paid | $1,720.58 |
| DO 2200 10120105341 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 191 | 01/04/2011 | Paid | $420.00 |
| DO 2200 10120105342 | n/a | Sand and Gravel | 141 | 01/04/2011 | Paid | $830.75 |
| DO 2200 10120705881 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 171 | 01/04/2011 | Paid | $420.00 |
| DO 2200 10120705883 | n/a | Sand and Gravel | 131 | 01/04/2011 | Paid | $771.68 |
| DO 2200 10121306275 | n/a | Sand and Gravel | 161 | 01/04/2011 | Paid | $1,984.54 |
| DO 2200 10121306276 | n/a | Flexible Base | 151 | 01/04/2011 | Paid | $4,007.60 |
| DO 2200 10121506400 | n/a | Flexible Base | 111 | 01/04/2011 | Paid | $582.35 |
| DO 2200 10121506400 | n/a | Flexible Base | 112 | 01/04/2011 | Paid | $407.39 |
| DO 2200 10121506400 | n/a | Flexible Base | 113 | 01/04/2011 | Paid | $973.01 |
| DO 2200 10121506400 | n/a | Flexible Base | 114 | 01/04/2011 | Paid | $148.34 |
| DO 2200 10121506431 | n/a | Sand and Gravel | 181 | 01/04/2011 | Paid | $1,070.32 |