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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST	PRM 6200 18052321266

Total:$66,893.88

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 17100400494	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1161	05/24/2018	Paid	$2,010.40
DO 6200 17100400496	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1151	05/24/2018	Paid	$3,433.36
DO 6200 17100400496	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1141	05/24/2018	Paid	$450.24
DO 6200 17100400498	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1121	05/24/2018	Paid	$496.16
DO 6200 17100400498	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1111	05/24/2018	Paid	$548.24
DO 6200 17100900721	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	05/24/2018	Paid	$446.32
DO 6200 17100900721	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1101	05/24/2018	Paid	$445.76
DO 6200 17100900721	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	191	05/24/2018	Paid	$437.92
DO 6200 18021406828	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	05/24/2018	Paid	$17,849.44
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	05/24/2018	Paid	$951.44
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	05/24/2018	Paid	$504.00
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	05/24/2018	Paid	$1,004.64
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	05/24/2018	Paid	$402.64
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	05/24/2018	Paid	$1,278.48
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	05/24/2018	Paid	$1,107.12
DO 6200 18021406831	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1221	05/24/2018	Paid	$1,170.40
DO 6200 18021406831	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1171	05/24/2018	Paid	$5,950.33
DO 6200 18021406831	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1181	05/24/2018	Paid	$12,289.92
DO 6200 18021406831	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1201	05/24/2018	Paid	$528.66
DO 6200 18021406831	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1211	05/24/2018	Paid	$9,869.45
DO 6200 18021406831	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1231	05/24/2018	Paid	$3,469.44
DO 6200 18021406831	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1191	05/24/2018	Paid	$1,015.28
DO 6200 18050310108	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1131	05/24/2018	Paid	$1,234.24