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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VULCAN CONSTRUCTION MATERIALS LLC
PAYMENT REQUEST PRM 6200 19051421071

Total:$106,142.21

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 18101101069 n/a AGGREGATE TRAP ROCK 5T 131 05/16/2019 Paid $7,794.42
DO 6200 18101101069 n/a AGGREGATE TRAP ROCK 5T 121 05/16/2019 Paid $4,462.81
DO 6200 18101101069 n/a AGGREGATE TRAP ROCK GRADE 6 151 05/16/2019 Paid $34,237.61
DO 6200 18101101069 n/a AGGREGATE TRAP ROCK 5T 111 05/16/2019 Paid $24,473.61
DO 6200 18101101069 n/a AGGREGATE TRAP ROCK GRADE 6 141 05/16/2019 Paid $12,570.19
DO 6200 18101101069 n/a AGGREGATE TRAP ROCK GRADE 6 161 05/16/2019 Paid $22,603.57
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