Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE JAE CONSTRUCTION INC
PAYMENT REQUEST PRM 6200 11082332369

Total:$3,475.20

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 6200 11081623194 n/a Soil Mixtures (Special) 111 08/24/2011 Paid $325.80
DO 6200 11081623194 n/a Soil Mixtures (Special) 112 08/24/2011 Paid $325.80
DO 6200 11081623195 n/a Soil Mixtures (Special) 123 08/24/2011 Paid $108.60
DO 6200 11081623195 n/a Soil Mixtures (Special) 122 08/24/2011 Paid $434.40
DO 6200 11081623195 n/a Soil Mixtures (Special) 121 08/24/2011 Paid $325.80
DO 6200 11081623196 n/a Soil Mixtures (Special) 131 08/24/2011 Paid $651.60
DO 6200 11081623198 n/a Soil Mixtures (Special) 141 08/24/2011 Paid $651.60
DO 6200 11081623199 n/a Soil Mixtures (Special) 152 08/24/2011 Paid $325.80
DO 6200 11081623199 n/a Soil Mixtures (Special) 151 08/24/2011 Paid $325.80
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