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 11113005787 |
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 11110202266 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 12/01/2011 | Paid | $1,140.00 |
| DO 2200 11110202279 | n/a | Flexible Base | 111 | 12/01/2011 | Paid | $3,326.29 |
| DO 2200 11110802657 | n/a | Flexible Base | 133 | 12/01/2011 | Paid | $1,338.77 |
| DO 2200 11110802657 | n/a | Flexible Base | 132 | 12/01/2011 | Paid | $353.82 |
| DO 2200 11110802657 | n/a | Flexible Base | 131 | 12/01/2011 | Paid | $313.74 |