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 11040118485 |
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 11031012134 | n/a | Flexible Base | 121 | 04/04/2011 | Paid | $1,051.22 |
| DO 2200 11031712677 | n/a | Flexible Base | 115 | 04/04/2011 | Paid | $628.40 |
| DO 2200 11031712677 | n/a | Flexible Base | 114 | 04/04/2011 | Paid | $122.70 |
| DO 2200 11031712677 | n/a | Flexible Base | 116 | 04/04/2011 | Paid | $421.39 |
| DO 2200 11031712677 | n/a | Flexible Base | 113 | 04/04/2011 | Paid | $186.12 |
| DO 2200 11031712677 | n/a | Flexible Base | 111 | 04/04/2011 | Paid | $284.69 |
| DO 2200 11031712677 | n/a | Flexible Base | 112 | 04/04/2011 | Paid | $230.74 |