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 17041319148
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 17030207995 n/a AGGREGATE TRAP ROCK GRADE 6 111 04/14/2017 Paid $11,790.85
DO 6200 17030207995 n/a AGGREGATE TRAP ROCK 5T 121 04/14/2017 Paid $45,910.02