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 19052422050 |
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 | 131 | 05/29/2019 | Paid | $4,549.07 |
| DO 6200 18100300431 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 121 | 05/29/2019 | Paid | $22,598.06 |
| DO 6200 18100300431 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 161 | 05/29/2019 | Paid | $33,451.51 |
| DO 6200 18100300431 | n/a | AGGREGATE TRAP ROCK 5T | 171 | 05/29/2019 | Paid | $16,849.90 |
| DO 6200 18100300431 | n/a | AGGREGATE TRAP ROCK 5T | 111 | 05/29/2019 | Paid | $1,127.52 |
| DO 6200 18100300431 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 151 | 05/29/2019 | Paid | $13,370.04 |
| DO 6200 18100300431 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 181 | 05/29/2019 | Paid | $12,613.78 |
| DO 6200 18100300431 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 141 | 05/29/2019 | Paid | $5,515.52 |