PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 8600 13031817217 |
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 8600 13022009187 | n/a | Soil Mixtures (Special) | 111 | 03/19/2013 | Paid | $11,194.56 |
DO 8600 13022009187 | n/a | Soil Mixtures (Special) | 121 | 03/19/2013 | Paid | $8,760.96 |