PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | JAE GROUP, INC. |
PAYMENT REQUEST | PRC 1100 MAX22059 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX30641 | n/a | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 121 | 05/21/2013 | Paid | $2,248.31 |