Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | JAE GROUP, INC. |
| PAYMENT REQUEST | PRC 1100 MAX14792 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX20937 | n/a | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 111 | 03/22/2012 | Paid | $2,305.78 |