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 09111204848 |
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 09102102109 | n/a | Flexible Base | 123 | 11/13/2009 | Paid | $731.77 |
| DO 2200 09102102109 | n/a | Flexible Base | 121 | 11/13/2009 | Paid | $2,085.45 |
| DO 2200 09102102109 | n/a | Flexible Base | 122 | 11/13/2009 | Paid | $997.13 |
| DO 2200 09102202273 | n/a | Flexible Base | 111 | 11/13/2009 | Paid | $1,065.08 |