Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 16122107926

Total:$38,132.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6200 16100300241 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 12/22/2016 Paid $23,354.24
DO 6200 16100300241 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 12/22/2016 Paid $12,384.40
DO 6200 16100300242 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 12/22/2016 Paid $220.64
DO 6200 16100300245 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 12/22/2016 Paid $502.88
DO 6200 16101801503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 12/22/2016 Paid $832.72
DO 6200 16101801503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 12/22/2016 Paid $837.20
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