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 11012511601 |
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 10121506403 | n/a | Flexible Base | 141 | 01/26/2011 | Paid | $3,633.13 |
| DO 2200 10122006829 | n/a | Sand and Gravel | 111 | 01/26/2011 | Paid | $1,044.00 |
| DO 2200 10122006830 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 151 | 01/26/2011 | Paid | $840.00 |
| DO 2200 10123007366 | n/a | Sand and Gravel | 131 | 01/26/2011 | Paid | $525.80 |
| DO 2200 10123007367 | n/a | Flexible Base | 121 | 01/26/2011 | Paid | $2,203.31 |