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 18061222784 |
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 18050209998 | n/a | AGGREGATE TRAP ROCK 5T | 121 | 06/13/2018 | Paid | $20,277.57 |
| DO 6200 18050209998 | n/a | AGGREGATE TRAP ROCK 5T | 131 | 06/13/2018 | Paid | $32,092.53 |
| DO 6200 18051010343 | n/a | AGGREGATE TRAP ROCK 5T | 111 | 06/13/2018 | Paid | $23,475.04 |