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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 18040617140

Total:$300,397.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 04/09/2018 Paid $45,054.80
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 04/09/2018 Paid $24,667.44
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/09/2018 Paid $31,736.88
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 04/09/2018 Paid $22,668.80
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 04/09/2018 Paid $29,409.52
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 04/09/2018 Paid $28,791.28
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 04/09/2018 Paid $45,295.04
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/09/2018 Paid $39,587.52
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 04/09/2018 Paid $20,866.16
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 04/09/2018 Paid $12,320.00
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