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Data Drill Down for May & 2023

Purchase Order
PAYEE VULCAN CONSTRUCTION MATERIALS LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$91,436.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22110302133 AGGREGATE TRAP ROCK 5T 111 05/30/2023 Paid $41,619.94
DO 6200 22110302133 AGGREGATE TRAP ROCK 5T 121 05/30/2023 Paid $49,816.60
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