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 12041818857 |
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 12022308835 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 131 | 04/19/2012 | Paid | $630.00 |
| DO 2200 12030709748 | n/a | Flexible Base | 141 | 04/19/2012 | Paid | $2,209.93 |
| DO 2200 12040511577 | n/a | Flexible Base | 121 | 04/19/2012 | Paid | $4,760.77 |
| DO 2200 12040611705 | n/a | Flexible Base | 111 | 04/19/2012 | Paid | $2,221.11 |