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 | UTILITY EXCAVATION REPAIR |
| PAYEE | TEXAS MATERIALS GROUP, INC. |
| PAYMENT REQUEST | PRM 6200 20012210705 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 19100100304 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 01/24/2020 | Paid | $1,017.49 |
| DO 6200 19120603908 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 161 | 01/24/2020 | Paid | $1,119.10 |
| DO 6200 19120603908 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 121 | 01/24/2020 | Paid | $1,716.78 |
| DO 6200 19120603908 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 131 | 01/24/2020 | Paid | $1,595.02 |