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 12082731780 |
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 12072418369 | n/a | Flexible Base | 121 | 08/28/2012 | Paid | $3,508.37 |
| DO 2200 12073118818 | n/a | Flexible Base | 131 | 08/28/2012 | Paid | $2,372.36 |
| DO 2200 12080118871 | n/a | Flexible Base | 111 | 08/28/2012 | Paid | $3,477.05 |
| DO 2200 12080719329 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 141 | 08/28/2012 | Paid | $1,026.00 |