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 10110904496

Total:$9,234.47

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 10101201237 n/a Flexible Base 121 11/10/2010 Paid $2,260.16
DO 2200 10101301327 n/a Sand and Gravel 161 11/10/2010 Paid $900.94
DO 2200 10101301334 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 141 11/10/2010 Paid $472.50
DO 2200 10101401612 n/a Flexible Base 131 11/10/2010 Paid $655.09
DO 2200 10101901897 n/a Flexible Base 113 11/10/2010 Paid $99.48
DO 2200 10101901897 n/a Flexible Base 111 11/10/2010 Paid $1,853.80
DO 2200 10101901897 n/a Flexible Base 112 11/10/2010 Paid $346.17
DO 2200 10101901903 n/a Flexible Base 171 11/10/2010 Paid $1,916.27
DO 2200 10101901905 n/a Sand and Gravel 151 11/10/2010 Paid $730.06
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