Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 17090732917
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 16100300244 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 09/08/2017 Paid $2,353.68
DO 6200 16100300245 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 09/08/2017 Paid $1,053.92
DO 6200 16100300245 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 09/08/2017 Paid $1,120.56
DO 6200 16100300246 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 09/08/2017 Paid $500.08
DO 6200 16100300246 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 09/08/2017 Paid $116.48
DO 6200 16100300246 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 09/08/2017 Paid $176.96
DO 6200 16100300246 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 09/08/2017 Paid $915.60
DO 6200 16100300248 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 09/08/2017 Paid $817.04
DO 6200 16101801503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/08/2017 Paid $884.80
DO 6200 16101801503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 09/08/2017 Paid $1,003.52
DO 6200 16101801503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 09/08/2017 Paid $1,183.84
DO 6200 16101801503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 09/08/2017 Paid $1,169.84
DO 6200 16101901547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 09/08/2017 Paid $556.64
DO 6200 17040409414 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 09/08/2017 Paid $5,812.80
DO 6200 17040409414 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 09/08/2017 Paid $392.56
DO 6200 17040409414 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 09/08/2017 Paid $20,680.80