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 08102303455 |
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 08091132654 | n/a | Sand and Gravel | 121 | 10/24/2008 | Paid | $531.26 |
| DO 2200 08091633123 | n/a | Flexible Base | 141 | 10/24/2008 | Paid | $2,009.69 |
| DO 2200 08091633132 | n/a | Sand and Gravel | 111 | 10/24/2008 | Paid | $1,083.70 |
| DO 2200 08092233719 | n/a | Sand and Gravel | 131 | 10/24/2008 | Paid | $1,186.40 |