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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 17011610103

Total:$3,511.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16101901547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 01/18/2017 Paid $336.56
DO 6200 16102601962 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 01/18/2017 Paid $890.96
DO 6200 16102601962 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 01/18/2017 Paid $617.68
DO 6200 16102601962 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 01/18/2017 Paid $888.72
DO 6200 17011105726 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 01/18/2017 Paid $440.16
DO 6200 17011105726 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 01/18/2017 Paid $337.12
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