Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | OLDCASTLE MATERIALS TEXAS INC |
| PAYMENT REQUEST | PRM 6200 17021413169 |
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 17020807003 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 02/15/2017 | Paid | $3,389.36 |
| DO 6200 17020807005 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 02/15/2017 | Paid | $1,643.79 |
| DO 6200 17020807006 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 02/15/2017 | Paid | $2,015.97 |
| DO 6200 17020807007 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 02/15/2017 | Paid | $1,712.95 |
| DO 6200 17020807008 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 02/15/2017 | Paid | $1,507.44 |
| DO 6200 17020807008 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 02/15/2017 | Paid | $699.44 |
| DO 6200 17020807010 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 02/15/2017 | Paid | $1,086.19 |
| DO 6200 17020807010 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 132 | 02/15/2017 | Paid | $565.04 |
| DO 6200 17020807010 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 02/15/2017 | Paid | $509.60 |