Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 17022214074
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 17021507331 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 02/23/2017 Paid $2,121.02
DO 6200 17021507333 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 02/23/2017 Paid $655.20
DO 6200 17021507333 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 02/23/2017 Paid $1,233.72
DO 6200 17021507334 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 02/23/2017 Paid $4,047.18
DO 6200 17021607391 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 02/23/2017 Paid $164.64
DO 6200 17021607391 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 02/23/2017 Paid $957.04
DO 6200 17021607391 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 02/23/2017 Paid $1,564.08
DO 6200 17021607392 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 02/23/2017 Paid $447.44
DO 6200 17021607392 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 02/23/2017 Paid $36,043.84
DO 6200 17021607392 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 02/23/2017 Paid $1,373.12
DO 6200 17021607393 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 02/23/2017 Paid $442.96
DO 6200 17021607393 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 02/23/2017 Paid $841.12
DO 6200 17021607393 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 02/23/2017 Paid $778.40
DO 6200 17021607394 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 02/23/2017 Paid $333.20
DO 6200 17021607394 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 02/23/2017 Paid $226.24
DO 6200 17021607394 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 02/23/2017 Paid $165.76