PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 11022314182 |
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 11012509085 | n/a | Sand and Gravel | 111 | 02/24/2011 | Paid | $524.09 |
DO 2200 11013109465 | n/a | Flexible Base | 121 | 02/24/2011 | Paid | $3,588.83 |