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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VULCAN CONSTRUCTION MATERIALS
PAYMENT REQUEST PRM 6200 13093036784

Total:$107,386.32

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 13090520794 n/a AGGREGATE TRAP ROCK GRADE 6 131 10/01/2013 Paid $30,150.78
DO 6200 13090520795 n/a AGGREGATE TRAP ROCK 5T 121 10/01/2013 Paid $22,939.33
DO 6200 13090520796 n/a AGGREGATE TRAP ROCK 5T 111 10/01/2013 Paid $4,846.00
DO 6200 13090520797 n/a AGGREGATE TRAP ROCK 5T 141 10/01/2013 Paid $40,665.84
DO 6200 13090520797 n/a AGGREGATE TRAP ROCK GRADE 6 151 10/01/2013 Paid $8,784.37
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