Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | JL-D MANAGEMENT CO INC |
| PAYMENT REQUEST | PRM 1100 09040224034 |
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 1100 09032516440 | n/a | Flexible Base | 121 | 04/03/2009 | Paid | $276.80 |
| DO 1100 09032516440 | n/a | Flexible Base | 111 | 04/03/2009 | Paid | $463.64 |