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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM MINOR CONSTRUCTION AND REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 17102702785

Total:$16,310.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17100400500 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 10/30/2017 Paid $1,606.08
DO 6200 17100400500 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/30/2017 Paid $497.28
DO 6200 17100400500 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 10/30/2017 Paid $1,644.72
DO 6200 17100400500 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 10/30/2017 Paid $2,447.76
DO 6200 17100400500 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 10/30/2017 Paid $1,162.00
DO 6200 17100400500 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/30/2017 Paid $1,502.48
DO 6200 17100400500 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/30/2017 Paid $2,474.08
DO 6200 17100400500 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 10/30/2017 Paid $2,198.00
DO 6200 17100400500 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 10/30/2017 Paid $1,771.84
DO 6200 17100400500 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/30/2017 Paid $1,005.76
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