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 09081239958 |
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 09071426700 | n/a | Flexible Base | 131 | 08/13/2009 | Paid | $1,234.87 |
| DO 2200 09071426790 | n/a | Sand and Gravel | 111 | 08/13/2009 | Paid | $1,268.49 |
| DO 2200 09071627081 | n/a | Flexible Base | 141 | 08/13/2009 | Paid | $5,011.22 |
| DO 2200 09072227460 | n/a | Flexible Base | 151 | 08/13/2009 | Paid | $1,953.15 |
| DO 2200 09080428642 | n/a | Sand and Gravel | 121 | 08/13/2009 | Paid | $1,034.58 |
| DO 2200 09080428652 | n/a | Flexible Base | 161 | 08/13/2009 | Paid | $1,411.88 |