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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 18050119240

Total:$192,397.46

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 161 05/02/2018 Paid $25,758.48
DO 6200 17100400499 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 05/02/2018 Paid $23,715.78
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 05/02/2018 Paid $30,070.88
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 05/02/2018 Paid $40,878.32
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 05/02/2018 Paid $42,832.16
DO 6200 18021406828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 05/02/2018 Paid $29,141.84
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