PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 11112105079 |
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 11101701140 | n/a | Flexible Base | 113 | 11/22/2011 | Paid | $425.50 |
DO 2200 11101701140 | n/a | Flexible Base | 111 | 11/22/2011 | Paid | $179.30 |
DO 2200 11101701140 | n/a | Flexible Base | 112 | 11/22/2011 | Paid | $1,426.20 |