PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | VULCAN CONSTRUCTION MATERIALS LLC |
PAYMENT REQUEST | PRM 6200 22090831297 |
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 21101301036 | n/a | AGGREGATE TRAP ROCK 5T | 111 | 09/12/2022 | Paid | $2,368.67 |
DO 6200 21101301036 | n/a | AGGREGATE TRAP ROCK 5T | 121 | 09/12/2022 | Paid | $2,427.98 |