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 11080229902 |
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 11051016384 | n/a | Flexible Base | 162 | 08/03/2011 | Paid | $258.62 |
| DO 2200 11051016384 | n/a | Flexible Base | 161 | 08/03/2011 | Paid | $694.03 |
| DO 2200 11051016384 | n/a | Flexible Base | 163 | 08/03/2011 | Paid | $1,155.49 |
| DO 2200 11062219403 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 08/03/2011 | Paid | $385.00 |
| DO 2200 11062819728 | n/a | Sand and Gravel | 141 | 08/03/2011 | Paid | $458.28 |
| DO 2200 11063019991 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 08/03/2011 | Paid | $420.00 |
| DO 2200 11063019992 | n/a | Flexible Base | 131 | 08/03/2011 | Paid | $2,422.04 |
| DO 2200 11070720337 | n/a | Sand and Gravel | 151 | 08/03/2011 | Paid | $516.60 |
| DO 2200 11071320766 | n/a | Flexible Base | 171 | 08/03/2011 | Paid | $4,547.38 |