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 11020112479 |
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 11010307440 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 171 | 02/02/2011 | Paid | $210.00 |
| DO 2200 11011007988 | n/a | Flexible Base | 131 | 02/02/2011 | Paid | $2,071.10 |
| DO 2200 11011007989 | n/a | Sand and Gravel | 161 | 02/02/2011 | Paid | $742.90 |
| DO 2200 11011108072 | n/a | Flexible Base | 141 | 02/02/2011 | Paid | $3,409.16 |
| DO 2200 11011108074 | n/a | Sand and Gravel | 121 | 02/02/2011 | Paid | $2,449.87 |
| DO 2200 11011108075 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 02/02/2011 | Paid | $1,368.00 |
| DO 2200 11011308331 | n/a | Flexible Base | 151 | 02/02/2011 | Paid | $2,136.52 |