Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | VULCAN CONSTRUCTION MATERIALS |
| PAYMENT REQUEST | PRM 6200 09040724864 |
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 09033116998 | n/a | Crushed Stone (Includes Riprap) | 151 | 04/08/2009 | Paid | $15,639.02 |
| DO 6200 09033116999 | n/a | Crushed Stone (Includes Riprap) | 141 | 04/08/2009 | Paid | $27,008.15 |
| DO 6200 09033117000 | n/a | Crushed Stone (Includes Riprap) | 131 | 04/08/2009 | Paid | $44,052.99 |