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 23050921551 |
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 22110302133 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 111 | 05/11/2023 | Paid | $76,482.21 |
| DO 6200 22110302133 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 121 | 05/11/2023 | Paid | $29,424.05 |