Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | JAE CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 8600 08122911568 |
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 | 121 | 12/30/2008 | Paid | $357.00 |
| DO 8600 08101501626 | n/a | CONCRETE, READY-MIX | 141 | 12/30/2008 | Paid | $1,428.00 |
| DO 8600 08101501626 | n/a | CONCRETE, READY-MIX | 111 | 12/30/2008 | Paid | $1,338.75 |
| DO 8600 08101501626 | n/a | CONCRETE, READY-MIX | 131 | 12/30/2008 | Paid | $357.00 |