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 08103104590

Total:$2,239.40

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 08101601794 n/a Flexible Base 111 11/03/2008 Paid $363.81
DO 2200 08101601794 n/a Flexible Base 115 11/03/2008 Paid $401.03
DO 2200 08101601794 n/a Flexible Base 116 11/03/2008 Paid $224.51
DO 2200 08101601794 n/a Flexible Base 114 11/03/2008 Paid $416.47
DO 2200 08101601794 n/a Flexible Base 112 11/03/2008 Paid $249.93
DO 2200 08101601794 n/a Flexible Base 113 11/03/2008 Paid $583.65
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