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 09061032602 |
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 09042719441 | n/a | Sand and Gravel | 121 | 06/11/2009 | Paid | $1,059.94 |
| DO 2200 09051821585 | n/a | Flexible Base | 111 | 06/11/2009 | Paid | $1,978.09 |
| DO 2200 09052121960 | n/a | Flexible Base | 131 | 06/11/2009 | Paid | $1,185.97 |
| DO 2200 09052121960 | n/a | Flexible Base | 132 | 06/11/2009 | Paid | $301.56 |