Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VULCAN CONSTRUCTION MATERIALS |
| PAYMENT REQUEST | PRM 6200 14100100082 |
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 14092421455 | n/a | AGGREGATE TRAP ROCK 5T | 141 | 10/02/2014 | Paid | $46,485.40 |
| DO 6200 14092421456 | n/a | AGGREGATE TRAP ROCK 5T | 131 | 10/02/2014 | Paid | $27,033.09 |
| DO 6200 14092421458 | n/a | AGGREGATE TRAP ROCK 5T | 111 | 10/02/2014 | Paid | $2,920.48 |
| DO 6200 14092421458 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 121 | 10/02/2014 | Paid | $33,682.83 |