Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST	PRM 6200 18053121946

Total:$33,116.72

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 18021406828	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	06/01/2018	Paid	$224.56
DO 6200 18021406828	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	06/01/2018	Paid	$13,056.40
DO 6200 18021406828	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	06/01/2018	Paid	$1,187.20
DO 6200 18021406828	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	06/01/2018	Paid	$4,568.48
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1141	06/01/2018	Paid	$1,335.04
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1131	06/01/2018	Paid	$1,571.36
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1151	06/01/2018	Paid	$1,562.40
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1121	06/01/2018	Paid	$1,771.84
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1111	06/01/2018	Paid	$668.64
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	06/01/2018	Paid	$895.44
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1101	06/01/2018	Paid	$1,720.32
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	191	06/01/2018	Paid	$1,477.84
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	06/01/2018	Paid	$784.56
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	06/01/2018	Paid	$1,405.04
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	06/01/2018	Paid	$887.60