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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 18111904474

Total:$39,129.01

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 18100300431 n/a AGGREGATE TRAP ROCK GRADE 6 141 11/20/2018 Paid $6,788.04
DO 6200 18100300436 n/a AGGREGATE TRAP ROCK GRADE 6 131 11/20/2018 Paid $21,101.60
DO 6200 18101101069 n/a AGGREGATE TRAP ROCK 5T 111 11/20/2018 Paid $1,121.09
DO 6200 18101101069 n/a AGGREGATE TRAP ROCK 5T 121 11/20/2018 Paid $10,118.28
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