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 12013111121 |
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 11121304621 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 131 | 02/01/2012 | Paid | $420.00 |
| DO 2200 11122705285 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 02/01/2012 | Paid | $630.00 |
| DO 2200 12010405610 | n/a | Flexible Base | 121 | 02/01/2012 | Paid | $3,607.04 |
| DO 2200 12011005988 | n/a | Flexible Base | 141 | 02/01/2012 | Paid | $5,048.18 |