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 17061625155
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 17052311428 n/a AGGREGATE TRAP ROCK GRADE 6 111 06/19/2017 Paid $9,233.35
DO 6200 17052311428 n/a AGGREGATE TRAP ROCK GRADE 6 121 06/19/2017 Paid $10,881.20
DO 6200 17052311428 n/a AGGREGATE TRAP ROCK GRADE 6 131 06/19/2017 Paid $29,875.60