Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VULCAN CONSTRUCTION MATERIALS |
| PAYMENT REQUEST | PRM 6200 15081735143 |
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 5T | 141 | 08/18/2015 | Paid | $17,830.80 |
| DO 6200 15080518281 | n/a | AGGREGATE TRAP ROCK GRADE 6 | 151 | 08/18/2015 | Paid | $8,892.85 |
| 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 |