Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | OLDCASTLE MATERIALS TEXAS INC |
| PAYMENT REQUEST | PRM 6300 17052322851 |
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 6300 16100700782 | n/a | Sand and Gravel | 161 | 05/24/2017 | Paid | $667.16 |
| DO 6300 16100700782 | n/a | Sand and Gravel | 121 | 05/24/2017 | Paid | $139.15 |
| DO 6300 16100700782 | n/a | Sand and Gravel | 151 | 05/24/2017 | Paid | $135.86 |
| DO 6300 16100700782 | n/a | Sand and Gravel | 141 | 05/24/2017 | Paid | $408.60 |
| DO 6300 16100700782 | n/a | Sand and Gravel | 131 | 05/24/2017 | Paid | $247.77 |
| DO 6300 17013006478 | n/a | Sand and Gravel | 111 | 05/24/2017 | Paid | $303.79 |