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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VULCAN CONSTRUCTION MATERIALS
PAYMENT REQUEST PRM 6200 12050320714

Total:$207,969.36

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 12042612865 n/a AGGREGATE TRAP ROCK GRADE 6 121 05/04/2012 Paid $66,292.97
DO 6200 12042612892 n/a AGGREGATE TRAP ROCK GRADE 6 111 05/04/2012 Paid $961.76
DO 6200 12042612894 n/a AGGREGATE TRAP ROCK GRADE 6 131 05/04/2012 Paid $51,128.92
DO 6200 12042612895 n/a AGGREGATE TRAP ROCK GRADE 6 151 05/04/2012 Paid $56,295.11
DO 6200 12042612896 n/a AGGREGATE TRAP ROCK GRADE 6 141 05/04/2012 Paid $33,290.60
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