Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | OLDCASTLE MATERIALS TEXAS INC |
| PAYMENT REQUEST | PRM 6200 18090730432 |
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 17100400494 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1131 | 09/10/2018 | Paid | $673.68 |
| DO 6200 17100400494 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1121 | 09/10/2018 | Paid | $669.76 |
| DO 6200 18050310108 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1111 | 09/10/2018 | Paid | $165.76 |
| DO 6200 18053111152 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 191 | 09/10/2018 | Paid | $25,663.68 |
| DO 6200 18053111152 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 09/10/2018 | Paid | $15,924.72 |
| DO 6200 18053111152 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 09/10/2018 | Paid | $31,034.64 |
| DO 6200 18053111152 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 09/10/2018 | Paid | $23,923.76 |
| DO 6200 18053111152 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 09/10/2018 | Paid | $27,076.56 |
| DO 6200 18053111152 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 09/10/2018 | Paid | $12,298.16 |
| DO 6200 18053111152 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1101 | 09/10/2018 | Paid | $12,550.72 |
| DO 6200 18053111152 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 09/10/2018 | Paid | $17,644.48 |
| DO 6200 18053111152 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 09/10/2018 | Paid | $27,383.44 |
| DO 6200 18053111152 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 09/10/2018 | Paid | $28,017.36 |