PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 11111004298 |
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 11100400239 | n/a | Flexible Base | 131 | 11/14/2011 | Paid | $2,245.95 |
DO 2200 11100600458 | n/a | Flexible Base | 121 | 11/14/2011 | Paid | $2,088.08 |
DO 2200 11101100760 | n/a | Flexible Base | 111 | 11/14/2011 | Paid | $2,170.74 |