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 11072128851 |
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 11061518943 | n/a | Sand and Gravel | 131 | 07/22/2011 | Paid | $852.79 |
| DO 2200 11061518947 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 07/22/2011 | Paid | $420.00 |
| DO 2200 11061619068 | n/a | Sand and Gravel | 111 | 07/22/2011 | Paid | $3,082.50 |
| DO 2200 11062219406 | n/a | Flexible Base | 121 | 07/22/2011 | Paid | $2,470.48 |