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 11123008373

Total:$5,619.31

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 11120103926 n/a Flexible Base 111 01/03/2012 Paid $2,286.80
DO 2200 11121204556 n/a Flexible Base 124 01/03/2012 Paid $236.57
DO 2200 11121204556 n/a Flexible Base 121 01/03/2012 Paid $961.99
DO 2200 11121204556 n/a Flexible Base 125 01/03/2012 Paid $341.49
DO 2200 11121204556 n/a Flexible Base 123 01/03/2012 Paid $1,485.20
DO 2200 11121204556 n/a Flexible Base 122 01/03/2012 Paid $131.78
DO 2200 11121204556 n/a Flexible Base 126 01/03/2012 Paid $175.48
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