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 10102202632 |
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 10101201281 | n/a | Flexible Base | 111 | 10/25/2010 | Paid | $2,695.30 |
| DO 6300 10101501704 | n/a | Flexible Base | 131 | 10/25/2010 | Paid | $2,755.48 |
| DO 6300 10101501705 | n/a | Flexible Base | 121 | 10/25/2010 | Paid | $2,360.41 |