Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | OLDCASTLE MATERIALS TEXAS INC |
| PAYMENT REQUEST | PRM 6200 17102402452 |
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 17100400493 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1131 | 10/25/2017 | Paid | $664.16 |
| DO 6200 17100400493 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1121 | 10/25/2017 | Paid | $965.44 |
| DO 6200 17100400493 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1141 | 10/25/2017 | Paid | $999.04 |
| DO 6200 17100400493 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1111 | 10/25/2017 | Paid | $938.56 |
| DO 6200 17100400493 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1151 | 10/25/2017 | Paid | $4,576.32 |
| DO 6200 17100400496 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 10/25/2017 | Paid | $453.60 |
| DO 6200 17100400496 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 10/25/2017 | Paid | $1,230.32 |
| DO 6200 17100400496 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 10/25/2017 | Paid | $1,725.92 |
| DO 6200 17100400496 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 10/25/2017 | Paid | $498.40 |
| DO 6200 17100400496 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1101 | 10/25/2017 | Paid | $3,430.56 |
| DO 6200 17100400496 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 10/25/2017 | Paid | $2,178.96 |
| DO 6200 17100400496 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 10/25/2017 | Paid | $1,169.84 |
| DO 6200 17100400496 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 191 | 10/25/2017 | Paid | $667.52 |
| DO 6200 17100400496 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 10/25/2017 | Paid | $2,027.76 |
| DO 6200 17100400496 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 10/25/2017 | Paid | $819.28 |
| DO 6200 17100400497 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1161 | 10/25/2017 | Paid | $33,013.47 |