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 11040518861 |
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 11020709879 | n/a | Sand and Gravel | 111 | 04/06/2011 | Paid | $110.53 |
| DO 2200 11022811246 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 04/06/2011 | Paid | $210.00 |
| DO 2200 11022811247 | n/a | Sand and Gravel | 171 | 04/06/2011 | Paid | $1,128.32 |
| DO 2200 11030911988 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 04/06/2011 | Paid | $630.00 |
| DO 2200 11030911989 | n/a | Sand and Gravel | 161 | 04/06/2011 | Paid | $728.14 |
| DO 2200 11030911991 | n/a | Flexible Base | 131 | 04/06/2011 | Paid | $2,291.90 |
| DO 2200 11031012144 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 151 | 04/06/2011 | Paid | $1,140.00 |