PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 11090133340 |
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 11072221525 | n/a | Flexible Base | 111 | 09/02/2011 | Paid | $1,737.85 |
DO 2200 11072221525 | n/a | Flexible Base | 113 | 09/02/2011 | Paid | $57.59 |
DO 2200 11072221525 | n/a | Flexible Base | 112 | 09/02/2011 | Paid | $149.67 |