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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST	PRM 6200 17082931981

Total:$197,483.50

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 17073114250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	08/30/2017	Paid	$355.60
DO 6200 17073114250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	191	08/30/2017	Paid	$15,810.58
DO 6200 17073114250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	08/30/2017	Paid	$13,101.44
DO 6200 17073114250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1121	08/30/2017	Paid	$17,033.60
DO 6200 17073114250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	08/30/2017	Paid	$2,350.88
DO 6200 17073114250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	08/30/2017	Paid	$9,743.36
DO 6200 17073114250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	08/30/2017	Paid	$2,000.31
DO 6200 17073114250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1111	08/30/2017	Paid	$16,294.37
DO 6200 17073114250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1101	08/30/2017	Paid	$15,955.20
DO 6200 17073114250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	08/30/2017	Paid	$16,783.72
DO 6200 17073114250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	08/30/2017	Paid	$20,371.84
DO 6200 17073114250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1131	08/30/2017	Paid	$24,467.84
DO 6200 17073114250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1141	08/30/2017	Paid	$29,302.40
DO 6200 17073114250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1151	08/30/2017	Paid	$11,587.84
DO 6200 17073114250	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	08/30/2017	Paid	$2,324.52