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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VULCAN CONSTRUCTION MATERIALS
PAYMENT REQUEST PRM 6200 10020513391

Total:$197,395.92

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 10012009418 n/a AGGREGATE TRAP ROCK GRADE 6 131 02/08/2010 Paid $53,836.06
DO 6200 10012009429 n/a AGGREGATE TRAP ROCK GRADE 6 151 02/08/2010 Paid $26,966.40
DO 6200 10012009432 n/a AGGREGATE TRAP ROCK GRADE 6 141 02/08/2010 Paid $45,013.86
DO 6200 10012109592 n/a AGGREGATE TRAP ROCK GRADE 6 111 02/08/2010 Paid $45,204.18
DO 6200 10012109613 n/a AGGREGATE TRAP ROCK GRADE 6 121 02/08/2010 Paid $26,375.42
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