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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY SEAL COAT & OTHER THIN SURFACE TREATMENTS
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 16122107934

Total:$3,841.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16113003561 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 12/22/2016 Paid $335.44
DO 6200 16113003562 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 12/22/2016 Paid $440.72
DO 6200 16113003563 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 12/22/2016 Paid $551.04
DO 6200 16113003564 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 12/22/2016 Paid $272.16
DO 6200 16113003565 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 12/22/2016 Paid $442.96
DO 6200 16120503830 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 12/22/2016 Paid $457.52
DO 6200 16120503831 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 12/22/2016 Paid $441.84
DO 6200 16120503832 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 12/22/2016 Paid $455.84
DO 6200 16120503837 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 12/22/2016 Paid $444.08
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