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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST	PRM 6200 18060522266

Total:$77,923.87

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 18021406831	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1131	06/06/2018	Paid	$7,733.12
DO 6200 18021406831	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1111	06/06/2018	Paid	$1,007.44
DO 6200 18021406831	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1101	06/06/2018	Paid	$26,014.08
DO 6200 18021406831	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1121	06/06/2018	Paid	$687.68
DO 6200 18021406831	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	191	06/06/2018	Paid	$5,843.04
DO 6200 18021406831	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1151	06/06/2018	Paid	$8,444.25
DO 6200 18021406831	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1141	06/06/2018	Paid	$17,445.81
DO 6200 18051010398	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	06/06/2018	Paid	$449.68
DO 6200 18051010398	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	06/06/2018	Paid	$1,011.92
DO 6200 18051010398	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	06/06/2018	Paid	$280.00
DO 6200 18051010398	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	06/06/2018	Paid	$2,238.32
DO 6200 18051010398	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	06/06/2018	Paid	$1,218.57
DO 6200 18051010398	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	06/06/2018	Paid	$224.56
DO 6200 18051010398	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	06/06/2018	Paid	$4,931.72
DO 6200 18051010398	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	06/06/2018	Paid	$393.68