PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 11090733678 |
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 11080222254 | n/a | Sand and Gravel | 121 | 09/08/2011 | Paid | $3,339.19 |
DO 2200 11080222257 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 09/08/2011 | Paid | $2,280.00 |