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 12012510606 |
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 11121504827 | n/a | Flexible Base | 141 | 01/26/2012 | Paid | $2,034.40 |
| DO 2200 11122005067 | n/a | Flexible Base | 131 | 01/26/2012 | Paid | $2,244.85 |
| DO 2200 12010405593 | n/a | Flexible Base | 111 | 01/26/2012 | Paid | $414.00 |
| DO 2200 12010405596 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 01/26/2012 | Paid | $420.00 |