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 09050228070 |
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 09033016806 | n/a | Sand and Gravel | 111 | 05/04/2009 | Paid | $1,085.52 |
| DO 2200 09040117045 | n/a | Flexible Base | 121 | 05/04/2009 | Paid | $2,050.27 |
| DO 2200 09040817688 | n/a | Flexible Base | 131 | 05/04/2009 | Paid | $1,957.94 |
| DO 2200 09040817691 | n/a | Sand and Gravel | 141 | 05/04/2009 | Paid | $1,088.30 |