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 11082232109 |
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 11071320767 | n/a | Sand and Gravel | 121 | 08/23/2011 | Paid | $758.10 |
| DO 2200 11071320768 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 08/23/2011 | Paid | $420.00 |
| DO 2200 11071821088 | n/a | Sand and Gravel | 131 | 08/23/2011 | Paid | $1,402.88 |
| DO 2200 11071821091 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 08/23/2011 | Paid | $630.00 |
| DO 2200 11072721789 | n/a | Sand and Gravel | 161 | 08/23/2011 | Paid | $810.31 |
| DO 2200 11072721790 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 171 | 08/23/2011 | Paid | $210.00 |
| DO 2200 11072721794 | n/a | Flexible Base | 151 | 08/23/2011 | Paid | $3,835.02 |
| DO 2200 11080122160 | n/a | Flexible Base | 181 | 08/23/2011 | Paid | $4,434.08 |
| DO 2200 11080222258 | n/a | Flexible Base | 191 | 08/23/2011 | Paid | $3,553.65 |