Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VULCAN CONSTRUCTION MATERIALS |
| PAYMENT REQUEST | PRM 6200 10092938957 |
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 10092332055 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 121 | 09/30/2010 | Paid | $10,824.03 |
| DO 6200 10092332056 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 131 | 09/30/2010 | Paid | $17,124.63 |
| DO 6200 10092332059 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 141 | 09/30/2010 | Paid | $13,464.95 |
| DO 6200 10092332060 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 111 | 09/30/2010 | Paid | $31,503.38 |