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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VULCAN CONSTRUCTION MATERIALS LLC
PAYMENT REQUEST PRM 6200 21110303382
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 21101301036 n/a AGGREGATE TRAP ROCK GRADE 6 121 11/08/2021 Paid $1,277.58
DO 6200 21101301036 n/a AGGREGATE TRAP ROCK GRADE 6 111 11/08/2021 Paid $39,408.77