Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VULCAN CONSTRUCTION MATERIALS
PAYMENT REQUEST PRM 6200 13071528325

Total:$79,702.35

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 13062816664 n/a AGGREGATE TRAP ROCK 5T 131 07/16/2013 Paid $947.14
DO 6200 13062816665 n/a AGGREGATE TRAP ROCK 5T 121 07/16/2013 Paid $13,574.60
DO 6200 13062816667 n/a AGGREGATE TRAP ROCK GRADE 6 111 07/16/2013 Paid $17,269.87
DO 6200 13062816678 n/a AGGREGATE TRAP ROCK GRADE 6 161 07/16/2013 Paid $22,022.55
DO 6200 13062816678 n/a AGGREGATE TRAP ROCK 5T 151 07/16/2013 Paid $25,888.19
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