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 08101502212 |
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 08080428841 | n/a | Flexible Base | 141 | 10/16/2008 | Paid | $2,648.21 |
| DO 2200 08080428846 | n/a | Sand and Gravel | 131 | 10/16/2008 | Paid | $1,856.79 |
| DO 2200 08091132653 | n/a | Flexible Base | 111 | 10/16/2008 | Paid | $1,939.66 |
| DO 2200 08092233721 | n/a | Flexible Base | 121 | 10/16/2008 | Paid | $1,245.51 |