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