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 10020212875 |
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 09121106546 | n/a | Flexible Base | 171 | 02/03/2010 | Paid | $2,506.32 |
| DO 2200 09121706947 | n/a | Flexible Base | 131 | 02/03/2010 | Paid | $1,703.47 |
| DO 2200 09121706948 | n/a | Sand and Gravel | 161 | 02/03/2010 | Paid | $1,097.82 |
| DO 2200 09122807508 | n/a | Sand and Gravel | 111 | 02/03/2010 | Paid | $816.73 |
| DO 2200 09122807511 | n/a | Flexible Base | 151 | 02/03/2010 | Paid | $2,042.26 |
| DO 2200 09122907647 | n/a | Flexible Base | 141 | 02/03/2010 | Paid | $2,040.19 |
| DO 2200 09122907648 | n/a | Sand and Gravel | 121 | 02/03/2010 | Paid | $813.52 |