Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 17120505843

Total:$82,272.96

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 1111 12/06/2017 Paid $332.08
DO 6200 17100400493 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 12/06/2017 Paid $446.88
DO 6200 17100400493 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 12/06/2017 Paid $1,011.36
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 12/06/2017 Paid $329.84
DO 6200 17100400494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 12/06/2017 Paid $443.52
DO 6200 17100400495 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 12/06/2017 Paid $25,209.52
DO 6200 17100400495 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 12/06/2017 Paid $26,513.20
DO 6200 17100400495 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 12/06/2017 Paid $24,380.16
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 12/06/2017 Paid $672.56
DO 6200 17100400496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 12/06/2017 Paid $1,326.64
DO 6200 17100400500 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 12/06/2017 Paid $1,607.20
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