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 09011413691 |
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 08103002941 | n/a | Flexible Base | 141 | 01/15/2009 | Paid | $1,226.83 |
| DO 2200 08103002941 | n/a | Flexible Base | 142 | 01/15/2009 | Paid | $629.57 |
| DO 2200 08112505330 | n/a | Flexible Base | 131 | 01/15/2009 | Paid | $2,013.01 |
| DO 2200 08120205662 | n/a | Sand and Gravel | 121 | 01/15/2009 | Paid | $1,188.91 |
| DO 2200 08120205664 | n/a | Flexible Base | 111 | 01/15/2009 | Paid | $1,827.60 |