Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VULCAN CONSTRUCTION MATERIALS |
| PAYMENT REQUEST | PRM 6200 14070128202 |
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 14061815348 | n/a | AGGREGATE TRAP ROCK 5T | 111 | 07/02/2014 | Paid | $25,096.06 |
| DO 6200 14061815349 | n/a | AGGREGATE TRAP ROCK 5T | 121 | 07/02/2014 | Paid | $48,714.55 |