Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VULCAN CONSTRUCTION MATERIALS |
| PAYMENT REQUEST | PRM 6200 11072529153 |
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 11060318101 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 111 | 07/26/2011 | Paid | $15,384.32 |
| DO 6200 11071521074 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 131 | 07/26/2011 | Paid | $45,156.07 |
| DO 6200 11071521075 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 121 | 07/26/2011 | Paid | $33,403.13 |