PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VULCAN CONSTRUCTION MATERIALS LLC |
PAYMENT REQUEST | PRM 6200 19091332619 |
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 19071612942 | n/a | AGGREGATE TRAP ROCK 5T | 121 | 09/16/2019 | Paid | $8,086.28 |
DO 6200 19091015275 | n/a | AGGREGATE TRAP ROCK 5T | 111 | 09/16/2019 | Paid | $17,272.09 |