Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | OLDCASTLE MATERIALS TEXAS INC |
| PAYMENT REQUEST | PRM 6200 18022312992 |
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 17100400497 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 02/26/2018 | Paid | $833.28 |
| DO 6200 17100400497 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 02/26/2018 | Paid | $17,465.84 |
| DO 6200 17100400497 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 02/26/2018 | Paid | $893.76 |
| DO 6200 17100400497 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 02/26/2018 | Paid | $4,315.33 |
| DO 6200 17100400497 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 02/26/2018 | Paid | $2,783.08 |
| DO 6200 17100400497 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 02/26/2018 | Paid | $1,112.35 |
| DO 6200 17100400497 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 02/26/2018 | Paid | $1,879.12 |
| DO 6200 17100400497 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 191 | 02/26/2018 | Paid | $173.04 |
| DO 6200 17100400497 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 02/26/2018 | Paid | $13,208.58 |