PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | VULCAN CONSTRUCTION MATERIALS LLC |
PAYMENT REQUEST | PRM 6200 16072731960 |
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 |
---|---|---|---|---|---|---|
PO 6200 16071503764 | n/a | Sand and Gravel | 111 | 07/28/2016 | Paid | $3,944.91 |