Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | JAE CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 8600 09012014417 |
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 | 01/21/2009 | Paid | $892.50 |
| DO 8600 08101501626 | n/a | CONCRETE, READY-MIX | 111 | 01/21/2009 | Paid | $490.88 |
| DO 8600 08101501626 | n/a | CONCRETE, READY-MIX | 121 | 01/21/2009 | Paid | $446.25 |
| DO 8600 08120305832 | n/a | CONCRETE, READY-MIX | 141 | 01/21/2009 | Paid | $1,249.50 |