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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM MINOR CONSTRUCTION AND REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE TEXAS LEHIGH CEMENT COMPANY LP
PAYMENT REQUEST PRM 6200 16063029492

Total:$9,591.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16062815479 n/a Cement, Truckload Lots and Larger 121 07/01/2016 Paid $195.10
DO 6200 16062815479 n/a Cement, Truckload Lots and Larger 122 07/01/2016 Paid $815.88
DO 6200 16062815479 n/a Cement, Truckload Lots and Larger 123 07/01/2016 Paid $5,418.15
DO 6200 16062815480 n/a Cement, Truckload Lots and Larger 131 07/01/2016 Paid $3,020.47
DO 6200 16062815480 n/a Cement, Truckload Lots and Larger 132 07/01/2016 Paid $141.89
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