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 09060331736 |
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 09042219101 | n/a | Flexible Base | 115 | 06/04/2009 | Paid | $976.13 |
| DO 2200 09042219101 | n/a | Flexible Base | 112 | 06/04/2009 | Paid | $258.49 |
| DO 2200 09042219101 | n/a | Flexible Base | 113 | 06/04/2009 | Paid | $73.80 |
| DO 2200 09042219101 | n/a | Flexible Base | 111 | 06/04/2009 | Paid | $88.71 |
| DO 2200 09042219101 | n/a | Flexible Base | 114 | 06/04/2009 | Paid | $142.67 |