Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VULCAN CONSTRUCTION MATERIALS |
| PAYMENT REQUEST | PRM 6200 15042923044 |
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 15041411931 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 141 | 04/30/2015 | Paid | $38,954.41 |
| DO 6200 15041411932 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 131 | 04/30/2015 | Paid | $37,911.91 |
| DO 6200 15041411933 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 121 | 04/30/2015 | Paid | $20,517.05 |
| DO 6200 15041411934 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 111 | 04/30/2015 | Paid | $1,947.70 |