Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VULCAN CONSTRUCTION MATERIALS |
| PAYMENT REQUEST | PRM 6200 11052523795 |
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 11040814222 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 131 | 05/26/2011 | Paid | $19,627.88 |
| DO 6200 11051917167 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 141 | 05/26/2011 | Paid | $26,973.89 |
| DO 6200 11051917168 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 121 | 05/26/2011 | Paid | $26,040.93 |
| DO 6200 11051917169 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 111 | 05/26/2011 | Paid | $2,699.99 |