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 10031217488 |
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 10021111539 | n/a | Sand and Gravel | 131 | 03/15/2010 | Paid | $1,228.58 |
| DO 2200 10021812082 | n/a | Sand and Gravel | 121 | 03/15/2010 | Paid | $1,097.93 |
| DO 2200 10022612852 | n/a | Flexible Base | 111 | 03/15/2010 | Paid | $3,671.21 |