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 18102302483 |
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 18081314269 | n/a | AGGREGATE TRAP ROCK 5T | 121 | 10/24/2018 | Paid | $941.85 |
| DO 6200 18100300431 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 111 | 10/24/2018 | Paid | $25,962.74 |
| DO 6200 18100300436 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 131 | 10/24/2018 | Paid | $11,215.98 |