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 23051522167

Total:$207,629.57

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 22110302133 n/a AGGREGATE TRAP ROCK GRADE 6 151 05/18/2023 Paid $103,098.35
DO 6200 22110302133 n/a AGGREGATE TRAP ROCK GRADE 6 121 05/18/2023 Paid $3,890.55
DO 6200 22110302133 n/a AGGREGATE TRAP ROCK 5T 141 05/18/2023 Paid $6,077.62
DO 6200 22110302133 n/a AGGREGATE TRAP ROCK 5T 111 05/18/2023 Paid $74,663.24
DO 6200 22110302133 n/a AGGREGATE TRAP ROCK GRADE 6 131 05/18/2023 Paid $19,899.81
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