Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VULCAN CONSTRUCTION MATERIALS |
| PAYMENT REQUEST | PRM 6200 13080931952 |
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 13080218675 | n/a | AGGREGATE TRAP ROCK 5T | 151 | 08/12/2013 | Paid | $25,119.73 |
| DO 6200 13080218676 | n/a | AGGREGATE TRAP ROCK 5T | 141 | 08/12/2013 | Paid | $39,539.51 |
| DO 6200 13080218677 | n/a | AGGREGATE TRAP ROCK 5T | 131 | 08/12/2013 | Paid | $26,967.42 |
| DO 6200 13080218678 | n/a | AGGREGATE TRAP ROCK 5T | 121 | 08/12/2013 | Paid | $28,065.58 |
| DO 6200 13080218679 | n/a | AGGREGATE TRAP ROCK 5T | 111 | 08/12/2013 | Paid | $25,999.36 |