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 12031415485 |
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 12012406873 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 03/15/2012 | Paid | $210.00 |
| DO 2200 12013107295 | n/a | Flexible Base | 121 | 03/15/2012 | Paid | $2,238.77 |
| DO 2200 12020207524 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 161 | 03/15/2012 | Paid | $630.00 |
| DO 2200 12020607693 | n/a | Flexible Base | 131 | 03/15/2012 | Paid | $1,936.69 |
| DO 2200 12021308147 | n/a | Flexible Base | 151 | 03/15/2012 | Paid | $3,904.71 |
| DO 2200 12021308236 | n/a | Flexible Base | 111 | 03/15/2012 | Paid | $1,132.01 |
| DO 2200 12021708543 | n/a | Flexible Base | 171 | 03/15/2012 | Paid | $1,931.45 |
| DO 2200 12022308833 | n/a | Flexible Base | 181 | 03/15/2012 | Paid | $1,597.21 |