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 11121507152

Total:$19,767.46

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 11102101570 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 1101 12/16/2011 Paid $420.00
DO 2200 11110202265 n/a Flexible Base 171 12/16/2011 Paid $2,038.54
DO 2200 11110702535 n/a Flexible Base 161 12/16/2011 Paid $2,148.66
DO 2200 11110702537 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 151 12/16/2011 Paid $420.00
DO 2200 11111002826 n/a Flexible Base 181 12/16/2011 Paid $2,297.98
DO 2200 11111503009 n/a Flexible Base 191 12/16/2011 Paid $3,736.07
DO 2200 11111503010 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 111 12/16/2011 Paid $630.00
DO 2200 11111803346 n/a Flexible Base 1111 12/16/2011 Paid $3,296.58
DO 2200 11112203478 n/a Flexible Base 141 12/16/2011 Paid $2,229.25
DO 2200 11112803718 n/a Flexible Base 131 12/16/2011 Paid $318.09
DO 2200 11112903806 n/a Flexible Base 121 12/16/2011 Paid $2,232.29
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