Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | TEXAS MATERIALS GROUP, INC. |
| PAYMENT REQUEST | PRM 6200 19082931160 |
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 18100800729 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 08/30/2019 | Paid | $2,278.08 |
| DO 6200 18100800729 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 08/30/2019 | Paid | $1,682.24 |
| DO 6200 18100800729 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 08/30/2019 | Paid | $1,009.68 |