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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 23051021651 |
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 | 121 | 05/11/2023 | Paid | $21,795.14 |
| DO 6200 22110302133 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 131 | 05/11/2023 | Paid | $58,666.59 |
| DO 6200 22110302133 | n/a | AGGREGATE TRAP ROCK 5T | 111 | 05/11/2023 | Paid | $10,032.73 |