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 11060824855 |
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 11051016348 | n/a | Sand and Gravel | 121 | 06/09/2011 | Paid | $1,628.07 |
| DO 2200 11051016350 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 06/09/2011 | Paid | $1,368.00 |