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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 18010408616

Total:$14,490.00

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 1101 01/05/2018 Paid $103.04
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 01/05/2018 Paid $118.72
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 01/05/2018 Paid $566.72
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 01/05/2018 Paid $123.20
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 01/05/2018 Paid $112.56
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 01/05/2018 Paid $219.52
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 01/05/2018 Paid $995.12
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 01/05/2018 Paid $168.56
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 01/05/2018 Paid $2,560.88
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 01/05/2018 Paid $9,403.52
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 01/05/2018 Paid $118.16
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