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 19082130451 |
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 19061211526 | n/a | AGGREGATE TRAP ROCK 5T | 131 | 08/22/2019 | Paid | $4,506.39 |
| DO 6200 19061211526 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 121 | 08/22/2019 | Paid | $13,620.61 |
| DO 6200 19061211526 | n/a | AGGREGATE TRAP ROCK 5T | 111 | 08/22/2019 | Paid | $1,155.51 |