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 11072729433 |
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 11052317279 | n/a | Flexible Base | 121 | 07/28/2011 | Paid | $906.99 |
| DO 2200 11052317279 | n/a | Flexible Base | 124 | 07/28/2011 | Paid | $327.49 |
| DO 2200 11052317279 | n/a | Flexible Base | 123 | 07/28/2011 | Paid | $294.42 |
| DO 2200 11052317279 | n/a | Flexible Base | 125 | 07/28/2011 | Paid | $234.89 |
| DO 2200 11052317279 | n/a | Flexible Base | 131 | 07/28/2011 | Paid | $523.99 |
| DO 2200 11052317279 | n/a | Flexible Base | 122 | 07/28/2011 | Paid | $85.99 |
| DO 2200 11062919872 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 07/28/2011 | Paid | $91.20 |
| DO 2200 11071420900 | n/a | Sand and Gravel | 111 | 07/28/2011 | Paid | $560.57 |