PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VULCAN CONSTRUCTION MATERIALS |
PAYMENT REQUEST | PRM 6200 14051222955 |
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 14043012524 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 121 | 05/13/2014 | Paid | $65,852.82 |
DO 6200 14043012524 | n/a | AGGREGATE TRAP ROCK 5T | 111 | 05/13/2014 | Paid | $17,862.07 |