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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VULCAN CONSTRUCTION MATERIALS LLC
PAYMENT REQUEST PRM 6200 19081930234

Total:$80,612.20

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 19081314121 n/a AGGREGATE TRAP ROCK GRADE 6 141 08/20/2019 Paid $9,267.48
DO 6200 19081314121 n/a AGGREGATE TRAP ROCK 5T 131 08/20/2019 Paid $14,472.78
DO 6200 19081314121 n/a AGGREGATE TRAP ROCK GRADE 6 121 08/20/2019 Paid $5,763.79
DO 6200 19081314121 n/a AGGREGATE TRAP ROCK GRADE 6 151 08/20/2019 Paid $43,054.45
DO 6200 19081314121 n/a AGGREGATE TRAP ROCK GRADE 6 111 08/20/2019 Paid $8,053.70
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