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 18073027082

Total:$144,650.27

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 18053011093 n/a AGGREGATE TRAP ROCK 5T 1111 07/31/2018 Paid $12,761.67
DO 6200 18053011093 n/a AGGREGATE TRAP ROCK 5T 181 07/31/2018 Paid $1,009.07
DO 6200 18053011093 n/a AGGREGATE TRAP ROCK GRADE 6 171 07/31/2018 Paid $35,830.59
DO 6200 18053011093 n/a AGGREGATE TRAP ROCK 5T 151 07/31/2018 Paid $23,936.70
DO 6200 18053011093 n/a AGGREGATE TRAP ROCK GRADE 6 1121 07/31/2018 Paid $15,775.62
DO 6200 18053011093 n/a AGGREGATE TRAP ROCK GRADE 6 161 07/31/2018 Paid $3,011.11
DO 6200 18053011093 n/a AGGREGATE TRAP ROCK 5T 191 07/31/2018 Paid $4,847.32
DO 6200 18053011093 n/a AGGREGATE TRAP ROCK 5T 1101 07/31/2018 Paid $26,589.62
DO 6200 18061211592 n/a AGGREGATE TRAP ROCK 5T 121 07/31/2018 Paid $5,378.21
DO 6200 18061211592 n/a AGGREGATE TRAP ROCK 5T 111 07/31/2018 Paid $9,608.09
DO 6200 18061211592 n/a AGGREGATE TRAP ROCK 5T 141 07/31/2018 Paid $3,868.43
DO 6200 18061211592 n/a AGGREGATE TRAP ROCK 5T 131 07/31/2018 Paid $2,033.84
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