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 10032318775 |
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 10030113031 | n/a | Flexible Base | 112 | 03/24/2010 | Paid | $2,977.65 |
| DO 2200 10030113031 | n/a | Flexible Base | 111 | 03/24/2010 | Paid | $592.22 |
| DO 2200 10030113031 | n/a | Flexible Base | 113 | 03/24/2010 | Paid | $293.89 |
| DO 2200 10030313191 | n/a | Sand and Gravel | 121 | 03/24/2010 | Paid | $1,068.40 |