PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6200 14050722491 |
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 14041411538 | n/a | Soil Mixtures (Special) | 111 | 05/08/2014 | Paid | $434.40 |
DO 6200 14041411538 | n/a | Soil Mixtures (Special) | 112 | 05/08/2014 | Paid | $325.80 |
DO 6200 14041411538 | n/a | Soil Mixtures (Special) | 113 | 05/08/2014 | Paid | $325.80 |