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 12020912073

Total:$7,638.50

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 12011206209 n/a Flexible Base 122 02/10/2012 Paid $474.44
DO 2200 12011206209 n/a Flexible Base 123 02/10/2012 Paid $296.24
DO 2200 12011206209 n/a Flexible Base 124 02/10/2012 Paid $1,009.33
DO 2200 12011206209 n/a Flexible Base 121 02/10/2012 Paid $112.83
DO 2200 12011906506 n/a Flexible Base 111 02/10/2012 Paid $2,261.27
DO 2200 12012707115 n/a Flexible Base 131 02/10/2012 Paid $156.94
DO 2200 12012707115 n/a Flexible Base 135 02/10/2012 Paid $1,408.40
DO 2200 12012707115 n/a Flexible Base 133 02/10/2012 Paid $231.13
DO 2200 12012707115 n/a Flexible Base 132 02/10/2012 Paid $771.85
DO 2200 12012707115 n/a Flexible Base 134 02/10/2012 Paid $916.07
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