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 11031016180 |
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 11012509084 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 131 | 03/11/2011 | Paid | $630.00 |
| DO 2200 11020109620 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 03/11/2011 | Paid | $630.00 |
| DO 2200 11020109621 | n/a | Sand and Gravel | 171 | 03/11/2011 | Paid | $1,289.56 |
| DO 2200 11020309765 | n/a | Flexible Base | 121 | 03/11/2011 | Paid | $2,212.14 |
| DO 2200 11020309767 | n/a | Sand and Gravel | 151 | 03/11/2011 | Paid | $782.49 |
| DO 2200 11020709851 | n/a | Flexible Base | 141 | 03/11/2011 | Paid | $2,215.45 |
| DO 2200 11021710630 | n/a | Flexible Base | 162 | 03/11/2011 | Paid | $986.11 |
| DO 2200 11021710630 | n/a | Flexible Base | 161 | 03/11/2011 | Paid | $1,148.36 |