Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | OLDCASTLE MATERIALS TEXAS INC |
| PAYMENT REQUEST | PRM 6200 17060123693 |
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 16100300245 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 06/02/2017 | Paid | $4,021.92 |
| DO 6200 16100300246 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 06/02/2017 | Paid | $8,118.32 |
| DO 6200 16100300246 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 06/02/2017 | Paid | $444.08 |
| DO 6200 16100300246 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 06/02/2017 | Paid | $224.00 |
| DO 6200 16100300246 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 06/02/2017 | Paid | $221.76 |
| DO 6200 16100300248 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 191 | 06/02/2017 | Paid | $737.52 |
| DO 6200 16100300248 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 06/02/2017 | Paid | $497.84 |
| DO 6200 16100300248 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 06/02/2017 | Paid | $4,715.76 |
| DO 6200 16100300248 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 06/02/2017 | Paid | $1,129.52 |
| DO 6200 16100300249 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1131 | 06/02/2017 | Paid | $498.40 |
| DO 6200 16100300249 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1121 | 06/02/2017 | Paid | $1,388.24 |
| DO 6200 16100300249 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1111 | 06/02/2017 | Paid | $533.12 |
| DO 6200 16100300249 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1101 | 06/02/2017 | Paid | $655.20 |