Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 17041218915

Total:$10,291.68

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 17040409420 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/13/2017 Paid $560.00
DO 6200 17040409420 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 04/13/2017 Paid $4,504.64
DO 6200 17040409421 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 04/13/2017 Paid $441.84
DO 6200 17040409421 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 04/13/2017 Paid $1,298.08
DO 6200 17040409421 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/13/2017 Paid $216.16
DO 6200 17040409421 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 04/13/2017 Paid $1,229.76
DO 6200 17040409422 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 04/13/2017 Paid $1,338.40
DO 6200 17040409422 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 04/13/2017 Paid $702.80
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