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 12051521452

Total:$2,746.92

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 12042712988 n/a Flexible Base 114 05/16/2012 Paid $417.52
DO 2200 12042712988 n/a Flexible Base 112 05/16/2012 Paid $66.93
DO 2200 12042712988 n/a Flexible Base 113 05/16/2012 Paid $548.37
DO 2200 12042712988 n/a Flexible Base 111 05/16/2012 Paid $913.08
DO 2200 12042712988 n/a Flexible Base 115 05/16/2012 Paid $387.80
DO 2200 12042712988 n/a Flexible Base 116 05/16/2012 Paid $413.22
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