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 11040518925 |
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 11030211557 | n/a | Crushed Stone (Includes Riprap) | 111 | 04/06/2011 | Paid | $2,729.48 |
| DO 6300 11032413076 | n/a | Crushed Stone (Includes Riprap) | 121 | 04/06/2011 | Paid | $1,234.22 |