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 13111805493

Total:$1,520.40

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 13092321964 n/a Soil Mixtures (Special) 112 11/19/2013 Paid $217.20
DO 6200 13092321964 n/a Soil Mixtures (Special) 111 11/19/2013 Paid $217.20
DO 6200 13092321964 n/a Soil Mixtures (Special) 113 11/19/2013 Paid $434.40
DO 6200 13110703039 n/a Soil Mixtures (Special) 123 11/19/2013 Paid $325.80
DO 6200 13110703039 n/a Soil Mixtures (Special) 121 11/19/2013 Paid $108.60
DO 6200 13110703039 n/a Soil Mixtures (Special) 122 11/19/2013 Paid $217.20
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