Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | OLDCASTLE MATERIALS TEXAS INC |
| PAYMENT REQUEST | PRM 6200 17092735226 |
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 | 1131 | 09/28/2017 | Paid | $496.72 |
| DO 6200 16100300242 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1121 | 09/28/2017 | Paid | $366.80 |
| DO 6200 16100300242 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 191 | 09/28/2017 | Paid | $554.96 |
| DO 6200 16100300242 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1101 | 09/28/2017 | Paid | $558.88 |
| DO 6200 16100300242 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1111 | 09/28/2017 | Paid | $275.52 |
| DO 6200 16101901547 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 09/28/2017 | Paid | $442.96 |
| DO 6200 16101901547 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 09/28/2017 | Paid | $1,060.64 |
| DO 6200 16101901547 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 09/28/2017 | Paid | $1,358.56 |
| DO 6200 16101901547 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 09/28/2017 | Paid | $334.88 |
| DO 6200 16101901547 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 09/28/2017 | Paid | $1,345.68 |
| DO 6200 16101901547 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 09/28/2017 | Paid | $763.28 |
| DO 6200 16101901547 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 09/28/2017 | Paid | $555.52 |
| DO 6200 16101901547 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 09/28/2017 | Paid | $446.32 |