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 09020616930 |
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 08121106776 | n/a | Sand and Gravel | 141 | 02/09/2009 | Paid | $1,064.97 |
| DO 2200 08121707303 | n/a | Sand and Gravel | 121 | 02/09/2009 | Paid | $1,062.30 |
| DO 2200 08121707308 | n/a | Flexible Base | 111 | 02/09/2009 | Paid | $1,978.09 |
| DO 2200 08122207651 | n/a | Flexible Base | 131 | 02/09/2009 | Paid | $3,956.46 |
| DO 2200 08122207653 | n/a | Sand and Gravel | 151 | 02/09/2009 | Paid | $793.62 |