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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 18100900840

Total:$227,599.68

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 1221 10/10/2018 Paid $1,004.08
DO 6200 17100400492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1201 10/10/2018 Paid $333.76
DO 6200 17100400492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 10/10/2018 Paid $446.32
DO 6200 17100400492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1191 10/10/2018 Paid $885.92
DO 6200 17100400492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 10/10/2018 Paid $449.68
DO 6200 17100400492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1211 10/10/2018 Paid $560.00
DO 6200 18053111152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1271 10/10/2018 Paid $26,360.88
DO 6200 18053111152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1391 10/10/2018 Paid $504.56
DO 6200 18053111152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1251 10/10/2018 Paid $30,846.48
DO 6200 18053111152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1241 10/10/2018 Paid $32,544.96
DO 6200 18053111152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1421 10/10/2018 Paid $18,301.36
DO 6200 18053111152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1261 10/10/2018 Paid $35,158.48
DO 6200 18053111152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1411 10/10/2018 Paid $28,332.08
DO 6200 18053111152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1231 10/10/2018 Paid $24,087.84
DO 6200 18053111152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1401 10/10/2018 Paid $27,783.28
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