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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 17102502622

Total:$4,074.00

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 111 10/26/2017 Paid $500.64
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 10/26/2017 Paid $1,436.96
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 10/26/2017 Paid $439.60
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/26/2017 Paid $192.64
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 10/26/2017 Paid $561.68
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/26/2017 Paid $162.96
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 10/26/2017 Paid $175.28
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 10/26/2017 Paid $448.00
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/26/2017 Paid $156.24
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