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 11071328067 |
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 11060618139 | n/a | Flexible Base | 131 | 07/14/2011 | Paid | $2,496.28 |
| DO 2200 11060618141 | n/a | Sand and Gravel | 111 | 07/14/2011 | Paid | $693.25 |
| DO 2200 11060618142 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 07/14/2011 | Paid | $420.00 |
| DO 2200 11060818381 | n/a | Flexible Base | 121 | 07/14/2011 | Paid | $2,184.68 |
| DO 2200 11060918490 | n/a | Sand and Gravel | 161 | 07/14/2011 | Paid | $554.26 |
| DO 2200 11060918491 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 151 | 07/14/2011 | Paid | $210.00 |
| DO 2200 11061518946 | n/a | Flexible Base | 171 | 07/14/2011 | Paid | $4,756.58 |