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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 17010409047

Total:$2,969.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16122905130 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 01/05/2017 Paid $389.76
DO 6200 16122905158 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 01/05/2017 Paid $903.84
DO 6200 16122905164 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 01/05/2017 Paid $390.32
DO 6200 16122905165 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 01/05/2017 Paid $445.76
DO 6200 16122905166 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 01/05/2017 Paid $446.88
DO 6200 16122905168 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 01/05/2017 Paid $392.56
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