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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VULCAN CONSTRUCTION MATERIALS
PAYMENT REQUEST PRM 6200 11062126206

Total:$114,708.62

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 11061318792 n/a AGGREGATE TRAP ROCK GRADE 6 111 06/22/2011 Paid $32,419.41
DO 6200 11061318796 n/a AGGREGATE TRAP ROCK GRADE 6 141 06/22/2011 Paid $22,078.41
DO 6200 11061318797 n/a AGGREGATE TRAP ROCK GRADE 6 131 06/22/2011 Paid $37,997.70
DO 6200 11061318798 n/a AGGREGATE TRAP ROCK GRADE 6 121 06/22/2011 Paid $22,213.10
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