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 17072128309
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 17061312284 n/a AGGREGATE TRAP ROCK GRADE 6 131 07/24/2017 Paid $19,766.00
DO 6200 17061312284 n/a AGGREGATE TRAP ROCK GRADE 6 151 07/24/2017 Paid $45,915.27
DO 6200 17061312284 n/a AGGREGATE TRAP ROCK GRADE 6 161 07/24/2017 Paid $35,377.80
DO 6200 17061312284 n/a AGGREGATE TRAP ROCK 5T 141 07/24/2017 Paid $14,801.16
DO 6200 17061312284 n/a AGGREGATE TRAP ROCK GRADE 6 121 07/24/2017 Paid $13,820.25
DO 6200 17061312284 n/a AGGREGATE TRAP ROCK 5T 111 07/24/2017 Paid $25,701.26