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 18082329086

Total:$117,023.06

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 GRADE 6 161 08/24/2018 Paid $21,881.15
DO 6200 18053011093 n/a AGGREGATE TRAP ROCK GRADE 6 141 08/24/2018 Paid $23,041.54
DO 6200 18053011093 n/a AGGREGATE TRAP ROCK 5T 151 08/24/2018 Paid $7,944.16
DO 6200 18071713074 n/a AGGREGATE TRAP ROCK GRADE 6 111 08/24/2018 Paid $34,010.53
DO 6200 18071713074 n/a AGGREGATE TRAP ROCK GRADE 6 131 08/24/2018 Paid $6,808.30
DO 6200 18071713074 n/a AGGREGATE TRAP ROCK GRADE 6 121 08/24/2018 Paid $23,337.38
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