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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST	PRM 6200 17030315044

Total:$85,574.72

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	161	03/06/2017	Paid	$44,585.52
DO 6200 16100300241	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	191	03/06/2017	Paid	$30,860.48
DO 6200 16100300246	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1131	03/06/2017	Paid	$287.28
DO 6200 16100300246	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	03/06/2017	Paid	$563.92
DO 6200 16100300246	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1151	03/06/2017	Paid	$2,059.12
DO 6200 16100300248	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1111	03/06/2017	Paid	$985.60
DO 6200 16100300249	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1141	03/06/2017	Paid	$501.76
DO 6200 16101801503	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	03/06/2017	Paid	$1,016.96
DO 6200 16101801503	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	03/06/2017	Paid	$828.80
DO 6200 16101901547	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1121	03/06/2017	Paid	$445.76
DO 6200 16101901547	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1101	03/06/2017	Paid	$440.72
DO 6200 16101901547	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	03/06/2017	Paid	$1,050.56
DO 6200 16102601962	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	03/06/2017	Paid	$444.64
DO 6200 17011105726	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	03/06/2017	Paid	$1,003.52
DO 6200 17011105726	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	03/06/2017	Paid	$500.08