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 11070727591 |
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 11062119388 | n/a | Crushed Stone (Includes Riprap) | 111 | 07/08/2011 | Paid | $5,273.84 |