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 11031816956 |
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 11021110320 | n/a | Sand and Gravel | 151 | 03/21/2011 | Paid | $1,112.37 |
| DO 2200 11021610514 | n/a | Flexible Base | 131 | 03/21/2011 | Paid | $2,238.08 |
| DO 2200 11021610515 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 03/21/2011 | Paid | $420.00 |
| DO 2200 11021810741 | n/a | Flexible Base | 121 | 03/21/2011 | Paid | $2,445.91 |
| DO 2200 11022811244 | n/a | Flexible Base | 111 | 03/21/2011 | Paid | $1,741.70 |