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 13040318727 |
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 12111903602 | n/a | Soil Mixtures (Special) | 111 | 04/04/2013 | Paid | $434.40 |
| DO 6200 12111903602 | n/a | Soil Mixtures (Special) | 112 | 04/04/2013 | Paid | $434.40 |
| DO 6200 13022609476 | n/a | Soil Mixtures (Special) | 123 | 04/04/2013 | Paid | $434.40 |
| DO 6200 13022609476 | n/a | Soil Mixtures (Special) | 121 | 04/04/2013 | Paid | $217.20 |
| DO 6200 13022609476 | n/a | Soil Mixtures (Special) | 122 | 04/04/2013 | Paid | $217.20 |