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 22082229481

Total:$314,464.57

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 161 08/25/2022 Paid $23,515.22
DO 6200 21101301036 n/a AGGREGATE TRAP ROCK 5T 111 08/25/2022 Paid $16,997.20
DO 6200 21101301036 n/a AGGREGATE TRAP ROCK GRADE 6 191 08/25/2022 Paid $27,454.48
DO 6200 21101301036 n/a AGGREGATE TRAP ROCK 5T 141 08/25/2022 Paid $62,747.00
DO 6200 21101301036 n/a AGGREGATE TRAP ROCK GRADE 6 1111 08/25/2022 Paid $15,432.63
DO 6200 21101301036 n/a AGGREGATE TRAP ROCK 5T 121 08/25/2022 Paid $24,783.43
DO 6200 21101301036 n/a AGGREGATE TRAP ROCK GRADE 6 151 08/25/2022 Paid $63,380.23
DO 6200 21101301036 n/a AGGREGATE TRAP ROCK GRADE 6 171 08/25/2022 Paid $21,912.31
DO 6200 21101301036 n/a AGGREGATE TRAP ROCK GRADE 6 131 08/25/2022 Paid $27,633.12
DO 6200 21101301036 n/a AGGREGATE TRAP ROCK 5T 1101 08/25/2022 Paid $1,350.47
DO 6200 21101301036 n/a AGGREGATE TRAP ROCK 5T 181 08/25/2022 Paid $29,258.48
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