Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | TEXAS MATERIALS GROUP, INC. |
| PAYMENT REQUEST | PRM 6300 19031114296 |
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 19011605475 | n/a | Sand and Gravel | 141 | 03/12/2019 | Paid | $271.61 |
| DO 6300 19011605475 | n/a | Sand and Gravel | 121 | 03/12/2019 | Paid | $271.15 |
| DO 6300 19011605475 | n/a | Sand and Gravel | 131 | 03/12/2019 | Paid | $273.20 |
| DO 6300 19011605475 | n/a | Sand and Gravel | 111 | 03/12/2019 | Paid | $275.01 |