Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VULCAN CONSTRUCTION MATERIALS |
| PAYMENT REQUEST | PRM 6200 15061928483 |
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 15051313564 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 111 | 06/22/2015 | Paid | $20,280.79 |
| DO 6200 15051913923 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 121 | 06/22/2015 | Paid | $19,826.75 |