Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | VULCAN CONSTRUCTION MATERIALS |
| PAYMENT REQUEST | PRM 6300 10113006342 |
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 6300 10110203177 | n/a | Crushed Stone (Includes Riprap) | 111 | 12/01/2010 | Paid | $2,081.04 |
| DO 6300 10111804682 | n/a | Crushed Stone (Includes Riprap) | 121 | 12/01/2010 | Paid | $690.30 |
| DO 6300 10111804683 | n/a | Crushed Stone (Includes Riprap) | 131 | 12/01/2010 | Paid | $1,396.72 |
| DO 6300 10111804694 | n/a | Crushed Stone (Includes Riprap) | 141 | 12/01/2010 | Paid | $2,045.42 |