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 09041025427 |
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 09031014865 | n/a | Flexible Base | 111 | 04/13/2009 | Paid | $2,050.40 |
| DO 2200 09031615372 | n/a | Flexible Base | 121 | 04/13/2009 | Paid | $3,310.62 |
| DO 2200 09031615381 | n/a | Sand and Gravel | 131 | 04/13/2009 | Paid | $548.27 |
| DO 2200 09031915941 | n/a | Sand and Gravel | 141 | 04/13/2009 | Paid | $1,102.74 |