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 09092144389 |
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 09081129454 | n/a | Flexible Base | 111 | 09/22/2009 | Paid | $3,057.81 |
| DO 2200 09082630862 | n/a | Flexible Base | 121 | 09/22/2009 | Paid | $81.98 |
| DO 2200 09090331741 | n/a | Flexible Base | 131 | 09/22/2009 | Paid | $1,204.27 |
| DO 2200 09090331741 | n/a | Flexible Base | 133 | 09/22/2009 | Paid | $319.45 |
| DO 2200 09090331741 | n/a | Flexible Base | 132 | 09/22/2009 | Paid | $392.34 |