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 16081033707
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 16080217395 n/a AGGREGATE TRAP ROCK 5T 131 08/11/2016 Paid $5,897.04
DO 6200 16080217416 n/a AGGREGATE TRAP ROCK 5T 111 08/11/2016 Paid $9,949.42
DO 6200 16080217417 n/a AGGREGATE TRAP ROCK 5T 121 08/11/2016 Paid $9,746.15
DO 6200 16080217418 n/a AGGREGATE TRAP ROCK 5T 161 08/11/2016 Paid $30,226.19
DO 6200 16080217420 n/a AGGREGATE TRAP ROCK 5T 141 08/11/2016 Paid $22,546.88
DO 6200 16080217420 n/a AGGREGATE TRAP ROCK GRADE 6 151 08/11/2016 Paid $15,970.40