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 17090732918 |
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 17081014781 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 111 | 09/08/2017 | Paid | $8,930.69 |
| DO 6200 17081014781 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 121 | 09/08/2017 | Paid | $31,376.51 |