Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VULCAN CONSTRUCTION MATERIALS
PAYMENT REQUEST PRM 6200 13040919244
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 13032811294 n/a AGGREGATE TRAP ROCK GRADE 6 111 04/10/2013 Paid $59,265.40
DO 6200 13032811295 n/a AGGREGATE TRAP ROCK GRADE 6 121 04/10/2013 Paid $18,990.60