PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6200 13091735450 |
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 13052814565 | n/a | Soil Mixtures (Special) | 132 | 09/18/2013 | Paid | $651.60 |
DO 6200 13052814565 | n/a | Soil Mixtures (Special) | 131 | 09/18/2013 | Paid | $217.20 |
DO 6200 13070116694 | n/a | Soil Mixtures (Special) | 121 | 09/18/2013 | Paid | $434.40 |
DO 6200 13080518695 | n/a | Soil Mixtures (Special) | 112 | 09/18/2013 | Paid | $108.60 |
DO 6200 13080518695 | n/a | Soil Mixtures (Special) | 114 | 09/18/2013 | Paid | $434.40 |
DO 6200 13080518695 | n/a | Soil Mixtures (Special) | 111 | 09/18/2013 | Paid | $108.60 |
DO 6200 13080518695 | n/a | Soil Mixtures (Special) | 113 | 09/18/2013 | Paid | $217.20 |
DO 6200 13090620866 | n/a | Soil Mixtures (Special) | 142 | 09/18/2013 | Paid | $543.00 |
DO 6200 13090620866 | n/a | Soil Mixtures (Special) | 141 | 09/18/2013 | Paid | $325.80 |