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 19071927184 |
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 19052310738 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 111 | 07/22/2019 | Paid | $6,850.92 |
| DO 6200 19052310738 | n/a | AGGREGATE TRAP ROCK 5T | 161 | 07/22/2019 | Paid | $3,469.28 |
| DO 6200 19052310738 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 131 | 07/22/2019 | Paid | $14,945.47 |
| DO 6200 19052310738 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 121 | 07/22/2019 | Paid | $35,164.60 |
| DO 6200 19052310738 | n/a | AGGREGATE TRAP ROCK 5T | 141 | 07/22/2019 | Paid | $22,634.78 |
| DO 6200 19052310738 | n/a | AGGREGATE TRAP ROCK 5T | 151 | 07/22/2019 | Paid | $24,829.26 |