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 16091337415 |
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 16090819573 | n/a | AGGREGATE TRAP ROCK 5T | 141 | 09/14/2016 | Paid | $31,231.23 |
| DO 6200 16090819574 | n/a | AGGREGATE TRAP ROCK 5T | 121 | 09/14/2016 | Paid | $7,018.40 |
| DO 6200 16090819575 | n/a | AGGREGATE TRAP ROCK 5T | 151 | 09/14/2016 | Paid | $16,127.82 |
| DO 6200 16090819576 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 111 | 09/14/2016 | Paid | $8,818.79 |
| DO 6200 16090819577 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 131 | 09/14/2016 | Paid | $1,000.62 |
| DO 6200 16090819578 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 161 | 09/14/2016 | Paid | $17,018.92 |