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 14052023803 |
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 13120504395 | n/a | Soil Mixtures (Special) | 111 | 05/21/2014 | Paid | $434.40 |
| DO 6200 14030609270 | n/a | Soil Mixtures (Special) | 121 | 05/21/2014 | Paid | $108.60 |
| DO 6200 14030609270 | n/a | Soil Mixtures (Special) | 122 | 05/21/2014 | Paid | $325.80 |
| DO 6200 14030609270 | n/a | Soil Mixtures (Special) | 123 | 05/21/2014 | Paid | $434.40 |
| DO 6200 14031409753 | n/a | Soil Mixtures (Special) | 133 | 05/21/2014 | Paid | $325.80 |
| DO 6200 14031409753 | n/a | Soil Mixtures (Special) | 131 | 05/21/2014 | Paid | $217.20 |
| DO 6200 14031409753 | n/a | Soil Mixtures (Special) | 132 | 05/21/2014 | Paid | $325.80 |