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 16111004096 |
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 16110102306 | n/a | AGGREGATE TRAP ROCK 5T | 131 | 11/14/2016 | Paid | $23,384.07 |
| DO 6200 16110102306 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 141 | 11/14/2016 | Paid | $8,855.82 |
| DO 6200 16110102307 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 121 | 11/14/2016 | Paid | $1,873.64 |
| DO 6200 16110102307 | n/a | AGGREGATE TRAP ROCK 5T | 111 | 11/14/2016 | Paid | $925.35 |