PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VULCAN CONSTRUCTION MATERIALS LLC |
PAYMENT REQUEST | PRM 6200 21090731248 |
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 | 09/09/2021 | Paid | $12,248.50 |
DO 6200 21062809560 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 111 | 09/09/2021 | Paid | $33,266.60 |