Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | OLDCASTLE MATERIALS TEXAS INC |
| PAYMENT REQUEST | PRM 6200 18080227488 |
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 18052410968 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 08/03/2018 | Paid | $5,223.30 |
| DO 6200 18052410968 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 08/03/2018 | Paid | $38,052.56 |
| DO 6200 18052410968 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 191 | 08/03/2018 | Paid | $22,105.79 |
| DO 6200 18052410968 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 08/03/2018 | Paid | $42,726.53 |
| DO 6200 18052410968 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 08/03/2018 | Paid | $20,180.31 |
| DO 6200 18052410968 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 08/03/2018 | Paid | $16,340.79 |
| DO 6200 18052410968 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 08/03/2018 | Paid | $25,661.94 |
| DO 6200 18052410968 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 08/03/2018 | Paid | $25,981.33 |
| DO 6200 18052410968 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 08/03/2018 | Paid | $560.56 |