Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE OLDCASTLE MATERIALS TEXAS INC
PAYMENT REQUEST PRM 6200 18100900845
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 18082414937 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/10/2018 Paid $57,027.84
DO 6200 18082414937 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/10/2018 Paid $17,707.10
DO 6200 18082414937 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/10/2018 Paid $50,928.17
DO 6200 18082414937 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 10/10/2018 Paid $17,418.03
DO 6200 18082414937 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/10/2018 Paid $35,553.15
DO 6200 18082414937 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/10/2018 Paid $56,339.50