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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 17030214900

Total:$4,337.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17022407706 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 03/06/2017 Paid $1,878.80
DO 6200 17022407709 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 03/06/2017 Paid $294.00
DO 6200 17022407709 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 03/06/2017 Paid $833.84
DO 6200 17022707788 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 03/06/2017 Paid $884.80
DO 6200 17022707788 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 03/06/2017 Paid $446.32
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