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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 STREET PREVENTIVE MAINTENANCE
ACTIVITY SEAL COAT & OTHER THIN SURFACE TREATMENTS
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 18012910621

Total:$8,353.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1511 01/30/2018 Paid $514.64
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1191 01/30/2018 Paid $1,001.28
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1261 01/30/2018 Paid $1,098.72
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1211 01/30/2018 Paid $449.68
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1501 01/30/2018 Paid $510.72
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1221 01/30/2018 Paid $446.88
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1531 01/30/2018 Paid $1,293.60
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1521 01/30/2018 Paid $326.48
DO 6200 17100400498 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1201 01/30/2018 Paid $507.92
DO 6200 17100900721 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1421 01/30/2018 Paid $446.88
DO 6200 17100900721 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1441 01/30/2018 Paid $453.04
DO 6200 17100900721 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1431 01/30/2018 Paid $444.64
DO 6200 17100900721 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1251 01/30/2018 Paid $193.20
DO 6200 17100900721 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1451 01/30/2018 Paid $447.44
DO 6200 17100900721 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1461 01/30/2018 Paid $218.40
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