Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 17100400255

Total:$63,916.72

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 131 10/05/2017 Paid $273.28
DO 6200 16100300242 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/05/2017 Paid $127.68
DO 6200 16100300242 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/05/2017 Paid $330.40
DO 6200 16100300246 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/05/2017 Paid $446.88
DO 6200 16100300246 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/05/2017 Paid $337.12
DO 6200 16100300248 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 10/05/2017 Paid $1,434.16
DO 6200 16100300248 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 10/05/2017 Paid $1,011.92
DO 6200 16100300249 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 10/05/2017 Paid $1,004.08
DO 6200 16101801503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 10/05/2017 Paid $1,002.96
DO 6200 16101801503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 10/05/2017 Paid $978.32
DO 6200 16101801503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 10/05/2017 Paid $1,752.24
DO 6200 16101801503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 10/05/2017 Paid $1,892.24
DO 6200 17040409414 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 10/05/2017 Paid $30,849.28
DO 6200 17040409414 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 10/05/2017 Paid $22,476.16
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