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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 18051420376

Total:$11,566.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 18021406830 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 05/15/2018 Paid $2,265.76
DO 6200 18021406830 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1221 05/15/2018 Paid $558.88
DO 6200 18021406830 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1241 05/15/2018 Paid $761.60
DO 6200 18021406830 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 05/15/2018 Paid $1,181.04
DO 6200 18021406830 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1211 05/15/2018 Paid $868.56
DO 6200 18021406830 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1201 05/15/2018 Paid $279.44
DO 6200 18021406830 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1191 05/15/2018 Paid $1,569.12
DO 6200 18021406830 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 05/15/2018 Paid $1,235.92
DO 6200 18021406830 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 05/15/2018 Paid $663.60
DO 6200 18021406830 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 05/15/2018 Paid $1,064.56
DO 6200 18021406830 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1231 05/15/2018 Paid $1,117.76
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