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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST	PRM 6200 17030214900

Total:$47,357.04

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 17022407700	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	03/06/2017	Paid	$3,907.66
DO 6200 17022407702	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	03/06/2017	Paid	$16,004.34
DO 6200 17022407702	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	03/06/2017	Paid	$17,532.48
DO 6200 17022407706	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	03/06/2017	Paid	$820.40
DO 6200 17022407706	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	152	03/06/2017	Paid	$1,004.08
DO 6200 17022407706	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	154	03/06/2017	Paid	$502.32
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	122	03/06/2017	Paid	$1,016.96
DO 6200 17022407709	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	124	03/06/2017	Paid	$833.84
DO 6200 17022407709	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	03/06/2017	Paid	$900.48
DO 6200 17022407709	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	123	03/06/2017	Paid	$294.00
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	111	03/06/2017	Paid	$336.56
DO 6200 17022707788	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	112	03/06/2017	Paid	$446.32
DO 6200 17022707788	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	113	03/06/2017	Paid	$994.00