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 11091234098

Total:$12,364.53

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 11080122109 n/a Sand and Gravel 111 09/13/2011 Paid $1,875.60
DO 2200 11080222235 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 121 09/13/2011 Paid $840.00
DO 2200 11081022808 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 161 09/13/2011 Paid $210.00
DO 2200 11081022811 n/a Flexible Base 131 09/13/2011 Paid $2,368.49
DO 2200 11081623135 n/a Flexible Base 141 09/13/2011 Paid $2,249.68
DO 2200 11081723291 n/a Flexible Base 171 09/13/2011 Paid $331.48
DO 2200 11081823342 n/a Flexible Base 151 09/13/2011 Paid $2,305.43
DO 2200 11082423592 n/a Flexible Base 181 09/13/2011 Paid $2,183.85
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