Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	VULCAN CONSTRUCTION MATERIALS LLC
PAYMENT REQUEST	PRM 6200 18091431233

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	161	09/17/2018	Paid	$18,440.16
DO 6200 18080213913	n/a	AGGREGATE TRAP ROCK GRADE 6	141	09/17/2018	Paid	$40,303.56
DO 6200 18080213913	n/a	AGGREGATE TRAP ROCK 5T	111	09/17/2018	Paid	$14,517.39
DO 6200 18080213913	n/a	AGGREGATE TRAP ROCK GRADE 6	151	09/17/2018	Paid	$21,776.90
DO 6200 18080213913	n/a	AGGREGATE TRAP ROCK GRADE 6	121	09/17/2018	Paid	$930.98
DO 6200 18080213913	n/a	AGGREGATE TRAP ROCK 5T	131	09/17/2018	Paid	$35,083.14