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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VULCAN CONSTRUCTION MATERIALS
PAYMENT REQUEST PRM 6200 15081735143

Total:$129,627.36

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 15080518280 n/a AGGREGATE TRAP ROCK GRADE 6 171 08/18/2015 Paid $10,112.43
DO 6200 15080518280 n/a AGGREGATE TRAP ROCK 5T 161 08/18/2015 Paid $11,834.32
DO 6200 15080518281 n/a AGGREGATE TRAP ROCK GRADE 6 151 08/18/2015 Paid $8,892.85
DO 6200 15080518281 n/a AGGREGATE TRAP ROCK 5T 141 08/18/2015 Paid $17,830.80
DO 6200 15080518284 n/a AGGREGATE TRAP ROCK GRADE 6 131 08/18/2015 Paid $49,609.83
DO 6200 15080518286 n/a AGGREGATE TRAP ROCK GRADE 6 121 08/18/2015 Paid $10,767.69
DO 6200 15080518287 n/a AGGREGATE TRAP ROCK GRADE 6 111 08/18/2015 Paid $20,579.44
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