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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 REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 18100900840

Total:$13,476.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1321 10/10/2018 Paid $570.64
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1341 10/10/2018 Paid $282.80
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1291 10/10/2018 Paid $173.60
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1331 10/10/2018 Paid $504.56
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1311 10/10/2018 Paid $447.44
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1301 10/10/2018 Paid $171.36
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 10/10/2018 Paid $851.76
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 10/10/2018 Paid $838.88
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 10/10/2018 Paid $498.40
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1351 10/10/2018 Paid $501.76
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1381 10/10/2018 Paid $1,010.80
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 10/10/2018 Paid $949.20
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1371 10/10/2018 Paid $502.32
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1361 10/10/2018 Paid $847.28
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 10/10/2018 Paid $1,509.20
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 10/10/2018 Paid $393.12
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 10/10/2018 Paid $838.88
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 10/10/2018 Paid $896.56
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 10/10/2018 Paid $848.96
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 10/10/2018 Paid $838.88
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