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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST	PRM 6200 18062624004

Total:$18,214.56

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 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	06/27/2018	Paid	$467.04
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	06/27/2018	Paid	$1,923.04
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	06/27/2018	Paid	$941.92
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	06/27/2018	Paid	$899.92
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	06/27/2018	Paid	$1,243.76
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1151	06/27/2018	Paid	$681.52
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	06/27/2018	Paid	$949.76
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	06/27/2018	Paid	$2,957.36
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1121	06/27/2018	Paid	$1,520.40
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1101	06/27/2018	Paid	$1,016.40
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1141	06/27/2018	Paid	$997.36
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	06/27/2018	Paid	$1,227.52
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1111	06/27/2018	Paid	$1,170.40
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1131	06/27/2018	Paid	$1,400.00
DO 6200 18021406830	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	191	06/27/2018	Paid	$818.16