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 09122108432

Total:$17,479.90

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 09100700733 n/a Flexible Base 121 12/22/2009 Paid $3,675.05
DO 2200 09102802723 n/a Flexible Base 1101 12/22/2009 Paid $3,141.20
DO 2200 09102802727 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 181 12/22/2009 Paid $1,425.00
DO 2200 09110203089 n/a Flexible Base 111 12/22/2009 Paid $2,749.12
DO 2200 09110303200 n/a Flexible Base 1111 12/22/2009 Paid $2,082.70
DO 2200 09110303208 n/a Sand and Gravel 141 12/22/2009 Paid $1,075.14
DO 2200 09110303209 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 151 12/22/2009 Paid $437.50
DO 2200 09111804486 n/a Flexible Base 131 12/22/2009 Paid $2,079.38
DO 2200 09111804493 n/a Sand and Gravel 171 12/22/2009 Paid $814.81
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