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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 19010908311

Total:$21,567.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 18100800727 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 01/10/2019 Paid $446.88
DO 6200 18100800727 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 01/10/2019 Paid $1,699.60
DO 6200 18100800727 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1271 01/10/2019 Paid $333.76
DO 6200 18100800727 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1671 01/10/2019 Paid $848.96
DO 6200 18100800727 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1211 01/10/2019 Paid $447.44
DO 6200 18100800727 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1511 01/10/2019 Paid $724.64
DO 6200 18100800727 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1641 01/10/2019 Paid $4,036.48
DO 6200 18100800732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1571 01/10/2019 Paid $508.48
DO 6200 18100800732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1201 01/10/2019 Paid $1,223.60
DO 6200 18100800732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1611 01/10/2019 Paid $1,004.64
DO 6200 18100800732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 01/10/2019 Paid $846.72
DO 6200 18100800732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1521 01/10/2019 Paid $451.92
DO 6200 18100800732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1421 01/10/2019 Paid $114.24
DO 6200 18100800732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1681 01/10/2019 Paid $498.96
DO 6200 18100800732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1251 01/10/2019 Paid $1,068.48
DO 6200 18100800732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1481 01/10/2019 Paid $2,077.04
DO 6200 18100800735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1261 01/10/2019 Paid $898.24
DO 6200 18100800735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 01/10/2019 Paid $1,970.64
DO 6200 18100800735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1701 01/10/2019 Paid $109.20
DO 6200 18100800735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1471 01/10/2019 Paid $227.36
DO 6200 18100800735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 01/10/2019 Paid $280.00
DO 6200 18100800735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1561 01/10/2019 Paid $504.00
DO 6200 18100800735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1631 01/10/2019 Paid $168.00
DO 6200 18113003694 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1321 01/10/2019 Paid $674.80
DO 6200 18113003694 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1331 01/10/2019 Paid $403.26
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