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 09112406017

Total:$11,539.11

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 09101901693 n/a Flexible Base 121 11/25/2009 Paid $3,758.97
DO 2200 09101901742 n/a Sand and Gravel 131 11/25/2009 Paid $1,807.32
DO 2200 09102102085 n/a Flexible Base 161 11/25/2009 Paid $2,119.40
DO 2200 09102102088 n/a Sand and Gravel 111 11/25/2009 Paid $1,076.96
DO 2200 09102902775 n/a Flexible Base 151 11/25/2009 Paid $1,956.84
DO 2200 09102902777 n/a Sand and Gravel 141 11/25/2009 Paid $819.62
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