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 10072631698 |
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 10062223534 | n/a | Flexible Base | 121 | 07/27/2010 | Paid | $2,720.72 |
| DO 6300 10063024363 | n/a | Flexible Base | 131 | 07/27/2010 | Paid | $1,547.06 |
| DO 6300 10071225342 | n/a | Flexible Base | 111 | 07/27/2010 | Paid | $1,862.10 |