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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 18032015423

Total:$3,467.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 03/21/2018 Paid $552.16
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 03/21/2018 Paid $1,435.84
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 03/21/2018 Paid $318.08
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 03/21/2018 Paid $727.44
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 03/21/2018 Paid $108.08
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 03/21/2018 Paid $166.32
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 03/21/2018 Paid $159.60
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