PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VULCAN CONSTRUCTION MATERIALS LLC |
PAYMENT REQUEST | PRM 6200 19071927214 |
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 5T | 111 | 07/23/2019 | Paid | $28,396.71 |