Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | JAE CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 8600 09021217899 |
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 09012710486 | n/a | CONCRETE, READY-MIX | 121 | 02/13/2009 | Paid | $803.25 |
| DO 8600 09012710486 | n/a | CONCRETE, READY-MIX | 131 | 02/13/2009 | Paid | $892.50 |
| DO 8600 09012710486 | n/a | CONCRETE, READY-MIX | 111 | 02/13/2009 | Paid | $1,428.00 |