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 20032718346

Total:$113,351.01

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 20022606640 n/a AGGREGATE TRAP ROCK GRADE 6 111 03/31/2020 Paid $17,033.45
DO 6200 20022606640 n/a AGGREGATE TRAP ROCK GRADE 6 151 03/31/2020 Paid $15,884.82
DO 6200 20022606640 n/a AGGREGATE TRAP ROCK GRADE 6 131 03/31/2020 Paid $36,186.56
DO 6200 20022606640 n/a AGGREGATE TRAP ROCK 5T 141 03/31/2020 Paid $22,600.34
DO 6200 20022606640 n/a AGGREGATE TRAP ROCK 5T 121 03/31/2020 Paid $21,645.84
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