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 09032623121 |
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 08050820325 | n/a | Flexible Base | 131 | 03/27/2009 | Paid | $1,340.39 |
| DO 2200 09020211057 | n/a | Flexible Base | 151 | 03/27/2009 | Paid | $2,013.42 |
| DO 2200 09020511569 | n/a | Flexible Base | 122 | 03/27/2009 | Paid | $434.62 |
| DO 2200 09020511569 | n/a | Flexible Base | 121 | 03/27/2009 | Paid | $1,146.03 |
| DO 2200 09021012048 | n/a | Flexible Base | 141 | 03/27/2009 | Paid | $2,036.60 |
| DO 2200 09021812820 | n/a | Flexible Base | 111 | 03/27/2009 | Paid | $1,904.26 |