Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VULCAN CONSTRUCTION MATERIALS |
| PAYMENT REQUEST | PRM 6200 11062126206 |
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 |