Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | OLDCASTLE MATERIALS TEXAS INC |
| PAYMENT REQUEST | PRM 6200 18041717913 |
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 17100400494 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 04/18/2018 | Paid | $393.68 |
| DO 6200 17100400494 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 04/18/2018 | Paid | $171.36 |
| DO 6200 17100400496 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 04/18/2018 | Paid | $954.24 |
| DO 6200 17100400496 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 04/18/2018 | Paid | $1,060.64 |
| DO 6200 17100900721 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 191 | 04/18/2018 | Paid | $111.44 |
| DO 6200 17100900721 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 04/18/2018 | Paid | $217.28 |
| DO 6200 17100900721 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 04/18/2018 | Paid | $221.76 |
| DO 6200 18021406823 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 04/18/2018 | Paid | $72.80 |
| DO 6200 18021406823 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 04/18/2018 | Paid | $446.32 |
| DO 6200 18021406830 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1111 | 04/18/2018 | Paid | $1,112.16 |
| DO 6200 18021406830 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1101 | 04/18/2018 | Paid | $1,107.68 |