PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6200 12020311493 |
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 6200 11121304644 | n/a | Soil Mixtures (Special) | 112 | 02/06/2012 | Paid | $488.70 |
DO 6200 11121304644 | n/a | Soil Mixtures (Special) | 111 | 02/06/2012 | Paid | $162.90 |