PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VULCAN CONSTRUCTION MATERIALS LLC |
PAYMENT REQUEST | PRM 6200 16081033707 |
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 |