PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2200 13110404080 |
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 13100800837 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 131 | 11/05/2013 | Paid | $558.00 |
PO 2200 13100200038 | n/a | Sand and Gravel | 121 | 11/05/2013 | Paid | $1,012.84 |
PO 2200 13100200038 | n/a | Sand and Gravel | 111 | 11/05/2013 | Paid | $509.28 |