Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 17113005431

Total:$79,504.88

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 17100400492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 12/01/2017 Paid $446.88
DO 6200 17100400493 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 12/01/2017 Paid $109.20
DO 6200 17100400493 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 12/01/2017 Paid $864.08
DO 6200 17100400493 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 12/01/2017 Paid $892.64
DO 6200 17100400493 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 12/01/2017 Paid $394.24
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 12/01/2017 Paid $334.88
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 12/01/2017 Paid $507.92
DO 6200 17100400495 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 12/01/2017 Paid $23,228.24
DO 6200 17100400495 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 12/01/2017 Paid $20,580.56
DO 6200 17100400495 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 12/01/2017 Paid $332.08
DO 6200 17100400495 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 12/01/2017 Paid $29,573.60
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 12/01/2017 Paid $517.44
DO 6200 17100900721 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 12/01/2017 Paid $731.36
DO 6200 17100900721 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 12/01/2017 Paid $664.72
DO 6200 17100900721 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 12/01/2017 Paid $327.04
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