PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 12080829881 |
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 12071017391 | n/a | Flexible Base | 111 | 08/09/2012 | Paid | $5,463.01 |
DO 2200 12071717984 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 08/09/2012 | Paid | $630.00 |