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 09042126726 |
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 09032716684 | n/a | Flexible Base | 113 | 04/22/2009 | Paid | $1,078.33 |
| DO 2200 09032716684 | n/a | Flexible Base | 111 | 04/22/2009 | Paid | $152.66 |
| DO 2200 09032716684 | n/a | Flexible Base | 112 | 04/22/2009 | Paid | $379.37 |