Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | JAE CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 1100 10102002252 |
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 10100100149 | n/a | Sand and Gravel | 131 | 10/21/2010 | Paid | $549.00 |
| DO 1100 10100100149 | n/a | Sand and Gravel | 111 | 10/21/2010 | Paid | $732.00 |
| DO 1100 10100100149 | n/a | Sand and Gravel | 121 | 10/21/2010 | Paid | $11.52 |