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 08120809488 |
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 08101601799 | n/a | Flexible Base | 115 | 12/09/2008 | Paid | $54.01 |
| DO 2200 08101601799 | n/a | Flexible Base | 111 | 12/09/2008 | Paid | $401.42 |
| DO 2200 08101601799 | n/a | Flexible Base | 113 | 12/09/2008 | Paid | $153.51 |
| DO 2200 08101601799 | n/a | Flexible Base | 112 | 12/09/2008 | Paid | $810.75 |
| DO 2200 08101601799 | n/a | Flexible Base | 114 | 12/09/2008 | Paid | $485.34 |