Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 17081030288

Total:$27,448.95

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 16100300242 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 08/11/2017 Paid $11,758.08
DO 6200 16100300242 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 08/11/2017 Paid $1,923.84
DO 6200 16100300242 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 08/11/2017 Paid $660.24
DO 6200 16100300242 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 08/11/2017 Paid $5,056.07
DO 6200 16100300242 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 08/11/2017 Paid $1,923.84
DO 6200 16100300246 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 08/11/2017 Paid $1,502.08
DO 6200 17071913747 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 08/11/2017 Paid $794.64
DO 6200 17071913747 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 08/11/2017 Paid $2,278.40
DO 6200 17071913747 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 08/11/2017 Paid $1,335.04
DO 6200 17071913747 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 08/11/2017 Paid $216.72
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