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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VULCAN CONSTRUCTION MATERIALS
PAYMENT REQUEST PRM 6200 12083132542

Total:$160,754.74

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 12082320471 n/a AGGREGATE TRAP ROCK 5T 111 09/04/2012 Paid $7,769.24
DO 6200 12082320472 n/a AGGREGATE TRAP ROCK 5T 121 09/04/2012 Paid $9,718.45
DO 6200 12082320473 n/a AGGREGATE TRAP ROCK 5T 131 09/04/2012 Paid $4,871.28
DO 6200 12082320474 n/a AGGREGATE TRAP ROCK 5T 141 09/04/2012 Paid $991.02
DO 6200 12082320475 n/a AGGREGATE TRAP ROCK 5T 151 09/04/2012 Paid $976.00
DO 6200 12082320476 n/a AGGREGATE TRAP ROCK 5T 161 09/04/2012 Paid $24,212.91
DO 6200 12082320477 n/a AGGREGATE TRAP ROCK 5T 171 09/04/2012 Paid $12,620.74
DO 6200 12082320478 n/a AGGREGATE TRAP ROCK 5T 181 09/04/2012 Paid $11,516.66
DO 6200 12082320479 n/a AGGREGATE TRAP ROCK 5T 191 09/04/2012 Paid $19,251.91
DO 6200 12082320480 n/a AGGREGATE TRAP ROCK 5T 1101 09/04/2012 Paid $6,750.16
DO 6200 12082320481 n/a AGGREGATE TRAP ROCK 5T 1111 09/04/2012 Paid $18,352.99
DO 6200 12082320482 n/a AGGREGATE TRAP ROCK 5T 1121 09/04/2012 Paid $14,527.68
DO 6200 12082320483 n/a AGGREGATE TRAP ROCK 5T 1131 09/04/2012 Paid $7,812.72
DO 6200 12082320484 n/a AGGREGATE TRAP ROCK 5T 1141 09/04/2012 Paid $21,382.98
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