Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | JAE CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 2200 08093056094 |
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 2200 08070925965 | n/a | Flexible Base | 122 | 10/01/2008 | Paid | $142.41 |
| DO 2200 08070925965 | n/a | Flexible Base | 121 | 10/01/2008 | Paid | $1,343.56 |
| DO 2200 08070925965 | n/a | Flexible Base | 123 | 10/01/2008 | Paid | $130.35 |