Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VULCAN CONSTRUCTION MATERIALS |
| PAYMENT REQUEST | PRM 6200 09033123698 |
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 09031815803 | n/a | AGGREGATE TRAP ROCK 5T | 121 | 04/01/2009 | Paid | $7,301.31 |
| DO 6200 09031815806 | n/a | AGGREGATE TRAP ROCK 5T | 131 | 04/01/2009 | Paid | $24,921.75 |
| DO 6200 09031815870 | n/a | AGGREGATE TRAP ROCK 5T | 141 | 04/01/2009 | Paid | $2,756.79 |