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 11062726641

Total:$7,136.57

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 11051816968 n/a Sand and Gravel 131 06/28/2011 Paid $717.01
DO 2200 11051816970 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 121 06/28/2011 Paid $630.00
DO 2200 11052617620 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 161 06/28/2011 Paid $420.00
DO 2200 11052617623 n/a Sand and Gravel 151 06/28/2011 Paid $515.21
DO 2200 11052617624 n/a Flexible Base 171 06/28/2011 Paid $2,263.06
DO 2200 11053117790 n/a Sand and Gravel 141 06/28/2011 Paid $436.45
DO 2200 11060618123 n/a Flexible Base 111 06/28/2011 Paid $1,383.51
DO 2200 11060618123 n/a Flexible Base 112 06/28/2011 Paid $771.33
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