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 12011009223 |
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 11112903809 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 151 | 01/11/2012 | Paid | $420.00 |
| DO 2200 11120103937 | n/a | Flexible Base | 111 | 01/11/2012 | Paid | $2,258.92 |
| DO 2200 11120704273 | n/a | Flexible Base | 131 | 01/11/2012 | Paid | $3,389.28 |
| DO 2200 11120704275 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 01/11/2012 | Paid | $210.00 |
| DO 2200 11121304619 | n/a | Flexible Base | 141 | 01/11/2012 | Paid | $3,405.15 |