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 |
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 5T | 141 | 03/31/2020 | Paid | $22,600.34 |
| 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 | 121 | 03/31/2020 | Paid | $21,645.84 |