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 10122808627

Total:$6,973.86

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 10110403379 n/a Flexible Base 111 12/29/2010 Paid $1,914.75
DO 2200 10111003915 n/a Flexible Base 131 12/29/2010 Paid $2,065.86
DO 2200 10111003916 n/a Sand and Gravel 121 12/29/2010 Paid $1,075.89
DO 2200 10112905131 n/a Flexible Base 145 12/29/2010 Paid $299.74
DO 2200 10112905131 n/a Flexible Base 146 12/29/2010 Paid $127.24
DO 2200 10112905131 n/a Flexible Base 142 12/29/2010 Paid $222.31
DO 2200 10112905131 n/a Flexible Base 144 12/29/2010 Paid $177.56
DO 2200 10112905131 n/a Flexible Base 141 12/29/2010 Paid $890.38
DO 2200 10112905131 n/a Flexible Base 143 12/29/2010 Paid $200.13
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