Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | TEXAS MATERIALS GROUP, INC. |
| PAYMENT REQUEST | PRM 6200 20012210705 |
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 19100100304 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 01/24/2020 | Paid | $1,017.49 |
| DO 6200 19120603908 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 181 | 01/24/2020 | Paid | $1,160.71 |
| DO 6200 19120603908 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 182 | 01/24/2020 | Paid | $859.91 |
| DO 6200 19120603908 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 171 | 01/24/2020 | Paid | $197.26 |
| DO 6200 19120603908 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 141 | 01/24/2020 | Paid | $14,978.28 |
| DO 6200 19120603908 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 161 | 01/24/2020 | Paid | $1,119.10 |
| DO 6200 19120603908 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 131 | 01/24/2020 | Paid | $1,595.02 |
| DO 6200 19120603908 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 151 | 01/24/2020 | Paid | $8,535.21 |
| DO 6200 19120603908 | MA 6200 GA190000012 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 121 | 01/24/2020 | Paid | $1,716.78 |