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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY SEAL COAT & OTHER THIN SURFACE TREATMENTS
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 17042720552

Total:$32,858.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16101901547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1301 04/28/2017 Paid $1,741.04
DO 6200 16101901547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1231 04/28/2017 Paid $824.88
DO 6200 16101901547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1281 04/28/2017 Paid $8,318.24
DO 6200 16101901547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1291 04/28/2017 Paid $1,102.08
DO 6200 16101901547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1321 04/28/2017 Paid $3,869.60
DO 6200 16101901547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1241 04/28/2017 Paid $885.36
DO 6200 16101901547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1261 04/28/2017 Paid $5,565.84
DO 6200 16101901547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1271 04/28/2017 Paid $993.44
DO 6200 16101901547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1311 04/28/2017 Paid $1,267.84
DO 6200 16101901547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1251 04/28/2017 Paid $4,531.52
DO 6200 16102601962 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1471 04/28/2017 Paid $498.40
DO 6200 17020206723 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/28/2017 Paid $108.08
DO 6200 17033109260 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1431 04/28/2017 Paid $2,461.76
DO 6200 17033109260 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1451 04/28/2017 Paid $690.48
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