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 21081028826 |
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 21062809560 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 121 | 08/12/2021 | Paid | $35,687.29 |
| DO 6200 21062809560 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 141 | 08/12/2021 | Paid | $34,338.13 |
| DO 6200 21062809560 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 131 | 08/12/2021 | Paid | $20,385.71 |
| DO 6200 21062809560 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 111 | 08/12/2021 | Paid | $3,298.12 |