Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VULCAN CONSTRUCTION MATERIALS
PAYMENT REQUEST PRM 6200 09040724864
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 09033117001 n/a AGGREGATE TRAP ROCK 5T 121 04/08/2009 Paid $44,776.45
DO 6200 09033117002 n/a AGGREGATE TRAP ROCK 5T 111 04/08/2009 Paid $45,874.92