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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 ROADWAY & ALLEY MAINTENANCE
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 17102402452

Total:$22,345.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17100400493 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 10/25/2017 Paid $965.44
DO 6200 17100400493 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 10/25/2017 Paid $664.16
DO 6200 17100400493 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 10/25/2017 Paid $938.56
DO 6200 17100400493 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 10/25/2017 Paid $4,576.32
DO 6200 17100400493 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 10/25/2017 Paid $999.04
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 10/25/2017 Paid $667.52
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/25/2017 Paid $819.28
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 10/25/2017 Paid $3,430.56
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/25/2017 Paid $2,027.76
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/25/2017 Paid $498.40
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 10/25/2017 Paid $1,169.84
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/25/2017 Paid $1,230.32
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 10/25/2017 Paid $453.60
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/25/2017 Paid $2,178.96
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 10/25/2017 Paid $1,725.92
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