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 12070526587 |
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 12052214505 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 07/06/2012 | Paid | $315.00 |
| DO 2200 12053014926 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 131 | 07/06/2012 | Paid | $472.50 |
| DO 2200 12060615401 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 07/06/2012 | Paid | $1,197.00 |
| DO 2200 12062016420 | n/a | Flexible Base | 121 | 07/06/2012 | Paid | $2,013.01 |