Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VULCAN CONSTRUCTION MATERIALS |
| PAYMENT REQUEST | PRM 6200 13042521009 |
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 13030710102 | n/a | AGGREGATE TRAP ROCK 5T | 141 | 04/26/2013 | Paid | $33,332.50 |
| DO 6200 13030710102 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 151 | 04/26/2013 | Paid | $37,164.91 |
| DO 6200 13031210351 | n/a | AGGREGATE TRAP ROCK 5T | 111 | 04/26/2013 | Paid | $3,817.41 |
| DO 6200 13041612269 | n/a | AGGREGATE TRAP ROCK 5T | 121 | 04/26/2013 | Paid | $61,018.10 |
| DO 6200 13041612271 | n/a | AGGREGATE TRAP ROCK 5T | 131 | 04/26/2013 | Paid | $47,618.62 |