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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ASPHALT
PAYEE	OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST	PRM 6200 18072626866

Total:$29,395.08

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 17100400499	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	111	07/27/2018	Paid	$15,424.20
DO 6200 18061311666	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1141	07/27/2018	Paid	$1,675.52
DO 6200 18061311666	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	141	07/27/2018	Paid	$836.64
DO 6200 18061311666	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	181	07/27/2018	Paid	$519.68
DO 6200 18061311666	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	151	07/27/2018	Paid	$1,690.08
DO 6200 18061311666	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1111	07/27/2018	Paid	$1,542.80
DO 6200 18061311666	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1121	07/27/2018	Paid	$1,127.28
DO 6200 18061311666	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	191	07/27/2018	Paid	$562.24
DO 6200 18061311666	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	131	07/27/2018	Paid	$1,179.92
DO 6200 18061311666	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1101	07/27/2018	Paid	$1,261.68
DO 6200 18061311666	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	161	07/27/2018	Paid	$621.04
DO 6200 18061311666	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	121	07/27/2018	Paid	$1,227.52
DO 6200 18061311666	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	1131	07/27/2018	Paid	$336.00
DO 6200 18061311666	n/a	ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT	171	07/27/2018	Paid	$1,390.48