Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE JAE CONSTRUCTION INC
PAYMENT REQUEST PRM 8600 08121210460

Total:$3,837.75

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 8600 08101501626 n/a CONCRETE, READY-MIX 131 12/15/2008 Paid $892.50
DO 8600 08101501626 n/a CONCRETE, READY-MIX 151 12/15/2008 Paid $714.00
DO 8600 08101501626 n/a CONCRETE, READY-MIX 111 12/15/2008 Paid $446.25
DO 8600 08101501626 n/a CONCRETE, READY-MIX 161 12/15/2008 Paid $357.00
DO 8600 08101501626 n/a CONCRETE, READY-MIX 121 12/15/2008 Paid $803.25
DO 8600 08101501626 n/a CONCRETE, READY-MIX 141 12/15/2008 Paid $624.75
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