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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 18040917214

Total:$33,168.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17100400499 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1401 04/10/2018 Paid $12,140.04
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 04/10/2018 Paid $5,132.40
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/10/2018 Paid $230.16
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 04/10/2018 Paid $280.00
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/10/2018 Paid $226.80
DO 6200 18021406831 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1411 04/10/2018 Paid $2,229.92
DO 6200 18021406831 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1421 04/10/2018 Paid $12,928.74
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