Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VULCAN CONSTRUCTION MATERIALS |
| PAYMENT REQUEST | PRM 6200 12053022838 |
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 12051614190 | n/a | AGGREGATE TRAP ROCK 5T | 131 | 05/31/2012 | Paid | $28,730.02 |
| DO 6200 12051714259 | n/a | AGGREGATE TRAP ROCK 5T | 121 | 05/31/2012 | Paid | $30,296.57 |
| DO 6200 12051714260 | n/a | AGGREGATE TRAP ROCK 5T | 111 | 05/31/2012 | Paid | $51,270.82 |
| DO 6200 12051714261 | n/a | AGGREGATE TRAP ROCK 5T | 141 | 05/31/2012 | Paid | $39,103.88 |