Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | JAE CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 6300 10021013997 |
Purchase Orders | Select from Below
| 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 6300 10012109484 | n/a | Flexible Base | 111 | 02/11/2010 | Paid | $983.90 |
| DO 6300 10012109496 | n/a | Flexible Base | 121 | 02/11/2010 | Paid | $1,979.87 |