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 09061032601 |
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 09042719442 | n/a | Flexible Base | 121 | 06/11/2009 | Paid | $1,950.49 |
| DO 2200 09050520297 | n/a | Flexible Base | 111 | 06/11/2009 | Paid | $3,245.35 |
| DO 2200 09051221000 | n/a | Flexible Base | 161 | 06/11/2009 | Paid | $316.59 |
| DO 2200 09051321105 | n/a | Flexible Base | 141 | 06/11/2009 | Paid | $1,952.24 |
| DO 2200 09051921698 | n/a | Flexible Base | 131 | 06/11/2009 | Paid | $1,368.14 |