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 09011213277 |
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 08100800797 | n/a | Sand and Gravel | 151 | 01/13/2009 | Paid | $550.94 |
| DO 2200 08112505332 | n/a | Sand and Gravel | 141 | 01/13/2009 | Paid | $540.89 |
| DO 2200 08120305904 | n/a | Flexible Base | 111 | 01/13/2009 | Paid | $1,966.78 |
| DO 2200 08120305907 | n/a | Sand and Gravel | 131 | 01/13/2009 | Paid | $806.35 |
| DO 2200 08120506208 | n/a | Flexible Base | 121 | 01/13/2009 | Paid | $1,582.17 |