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 18053121950 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 18051602101 | n/a | Asphaltic Concrete, Cold Laid | 111 | 06/01/2018 | Paid | $279.00 |