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 22072627154
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 5T 111 07/28/2022 Paid $12,681.00
DO 6200 21101301036 n/a AGGREGATE TRAP ROCK GRADE 6 121 07/28/2022 Paid $18,633.85
DO 6200 21101301036 n/a AGGREGATE TRAP ROCK 5T 131 07/28/2022 Paid $22,547.54