Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VULCAN CONSTRUCTION MATERIALS |
| PAYMENT REQUEST | PRM 6200 09083142226 |
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 09082030369 | n/a | AGGREGATE TRAP ROCK 5T | 121 | 09/01/2009 | Paid | $36,265.31 |
| DO 6200 09082030370 | n/a | AGGREGATE TRAP ROCK 5T | 111 | 09/01/2009 | Paid | $26,244.85 |