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 21092833487 |
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 21072710495 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 141 | 09/30/2021 | Paid | $37,258.57 |
| DO 6200 21072710495 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 111 | 09/30/2021 | Paid | $19,060.41 |
| DO 6200 21072710495 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 131 | 09/30/2021 | Paid | $33,670.86 |
| DO 6200 21072710495 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 121 | 09/30/2021 | Paid | $37,003.86 |