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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 18072326348

Total:$33,986.33

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 1261 07/24/2018 Paid $169.12
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1201 07/24/2018 Paid $170.24
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1251 07/24/2018 Paid $166.88
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1221 07/24/2018 Paid $168.56
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1231 07/24/2018 Paid $174.16
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1241 07/24/2018 Paid $558.88
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1211 07/24/2018 Paid $171.36
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1271 07/24/2018 Paid $176.40
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1191 07/24/2018 Paid $1,097.04
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 07/24/2018 Paid $1,344.00
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1281 07/24/2018 Paid $2,013.20
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 07/24/2018 Paid $844.48
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 07/24/2018 Paid $499.52
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 07/24/2018 Paid $496.16
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 07/24/2018 Paid $942.48
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 07/24/2018 Paid $498.96
DO 6200 18050310108 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 07/24/2018 Paid $841.12
DO 6200 18050310111 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 07/24/2018 Paid $1,331.12
DO 6200 18050310111 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 07/24/2018 Paid $451.36
DO 6200 18050310111 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 07/24/2018 Paid $2,850.96
DO 6200 18050310111 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 07/24/2018 Paid $2,008.72
DO 6200 18050310111 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 07/24/2018 Paid $990.08
DO 6200 18050310111 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 07/24/2018 Paid $838.32
DO 6200 18050310111 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 07/24/2018 Paid $1,312.64
DO 6200 18052410968 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1481 07/24/2018 Paid $5,038.55
DO 6200 18052410968 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1461 07/24/2018 Paid $1,963.64
DO 6200 18052410968 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1511 07/24/2018 Paid $503.44
DO 6200 18052410968 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1491 07/24/2018 Paid $1,112.76
DO 6200 18052410968 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1501 07/24/2018 Paid $5,252.18
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