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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
DO 6200 22110302133 AGGREGATE TRAP ROCK 5T 111 05/25/2023 Paid $8,070.81
DO 6200 22110302133 AGGREGATE TRAP ROCK GRADE 6 121 05/25/2023 Paid $14,050.51
DO 6200 22110302133 AGGREGATE TRAP ROCK 5T 111 05/18/2023 Paid $74,663.24
DO 6200 22110302133 AGGREGATE TRAP ROCK GRADE 6 121 05/18/2023 Paid $3,890.55
DO 6200 22110302133 AGGREGATE TRAP ROCK GRADE 6 131 05/18/2023 Paid $19,899.81
DO 6200 22110302133 AGGREGATE TRAP ROCK 5T 141 05/18/2023 Paid $6,077.62
DO 6200 22110302133 AGGREGATE TRAP ROCK GRADE 6 151 05/18/2023 Paid $103,098.35
DO 6200 22110302133 AGGREGATE TRAP ROCK GRADE 6 111 05/18/2023 Paid $97,630.86
DO 6200 22110302133 AGGREGATE TRAP ROCK GRADE 6 111 05/18/2023 Paid $15,688.09
DO 6200 22110302133 AGGREGATE TRAP ROCK GRADE 6 111 05/11/2023 Paid $76,482.21
DO 6200 22110302133 AGGREGATE TRAP ROCK GRADE 6 121 05/11/2023 Paid $29,424.05
DO 6200 22110302133 AGGREGATE TRAP ROCK 5T 111 05/11/2023 Paid $10,032.73
DO 6200 22110302133 AGGREGATE TRAP ROCK GRADE 6 121 05/11/2023 Paid $21,795.14
DO 6200 22110302133 AGGREGATE TRAP ROCK GRADE 6 131 05/11/2023 Paid $58,666.59
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