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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 16072631819

Total:$16,123.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16071516440 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 141 07/27/2016 Paid $6,328.49
DO 6200 16071516442 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 111 07/27/2016 Paid $3,245.38
DO 6200 16071516444 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 121 07/27/2016 Paid $3,244.12
DO 6200 16071516444 n/a CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 131 07/27/2016 Paid $3,305.76
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