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 11060925019 |
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 11042915664 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 151 | 06/10/2011 | Paid | $420.00 |
| DO 2200 11050415978 | n/a | Sand and Gravel | 161 | 06/10/2011 | Paid | $1,291.17 |
| DO 2200 11050616199 | n/a | Flexible Base | 141 | 06/10/2011 | Paid | $2,113.61 |
| DO 2200 11051216626 | n/a | Sand and Gravel | 121 | 06/10/2011 | Paid | $744.08 |
| DO 2200 11051216627 | n/a | Flexible Base | 131 | 06/10/2011 | Paid | $1,941.25 |
| DO 2200 11051816971 | n/a | Flexible Base | 111 | 06/10/2011 | Paid | $2,155.28 |