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 17092735232 |
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 17072513982 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 141 | 09/28/2017 | Paid | $26,440.63 |
| DO 6200 17072513982 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 151 | 09/28/2017 | Paid | $3,839.46 |
| DO 6200 17082215217 | n/a | AGGREGATE TRAP ROCK 5T | 131 | 09/28/2017 | Paid | $4,903.67 |
| DO 6200 17082215217 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 121 | 09/28/2017 | Paid | $16,570.95 |
| DO 6200 17082215217 | n/a | AGGREGATE TRAP ROCK 5T | 111 | 09/28/2017 | Paid | $6,886.78 |