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 11101801788 |
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 11092825965 | n/a | Flexible Base | 111 | 10/19/2011 | Paid | $389.75 |
| DO 2200 11092825965 | n/a | Flexible Base | 112 | 10/19/2011 | Paid | $325.42 |
| DO 2200 11092825965 | n/a | Flexible Base | 113 | 10/19/2011 | Paid | $890.65 |