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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TEXAS LEHIGH CEMENT COMPANY LP
PAYMENT REQUEST PRM 6200 16030817178

Total:$9,640.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16022908841 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 03/09/2016 Paid $3,149.78
DO 6200 16022908841 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 03/09/2016 Paid $3,186.26
DO 6200 16022908841 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 131 03/09/2016 Paid $3,304.50
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