Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VULCAN CONSTRUCTION MATERIALS LLC
PAYMENT REQUEST PRM 6200 16061827909
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 16060714247 n/a AGGREGATE TRAP ROCK GRADE 6 111 06/20/2016 Paid $38,372.80
DO 6200 16060714251 n/a AGGREGATE TRAP ROCK GRADE 6 131 06/20/2016 Paid $2,009.68
DO 6200 16060714251 n/a AGGREGATE TRAP ROCK 5T 121 06/20/2016 Paid $38,630.80