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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 STREET PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 18012910621

Total:$10,891.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17100400492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 01/30/2018 Paid $173.60
DO 6200 17100400492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 01/30/2018 Paid $114.24
DO 6200 17100400492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1321 01/30/2018 Paid $1,396.08
DO 6200 17100400492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 01/30/2018 Paid $151.20
DO 6200 17100400495 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 01/30/2018 Paid $9,056.32
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