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 08120409012 |
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 08102102144 | n/a | Flexible Base | 141 | 12/05/2008 | Paid | $3,252.80 |
| DO 2200 08102302422 | n/a | Flexible Base | 131 | 12/05/2008 | Paid | $2,012.18 |
| DO 2200 08102702661 | n/a | Flexible Base | 151 | 12/05/2008 | Paid | $2,001.00 |
| DO 2200 08110503458 | n/a | Sand and Gravel | 121 | 12/05/2008 | Paid | $1,216.03 |
| DO 2200 08110503465 | n/a | Flexible Base | 111 | 12/05/2008 | Paid | $2,506.45 |