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 19080128429 |
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 | 161 | 08/02/2019 | Paid | $270.47 |
| DO 6300 19011605475 | n/a | Sand and Gravel | 171 | 08/02/2019 | Paid | $136.43 |
| DO 6300 19011605475 | n/a | Sand and Gravel | 151 | 08/02/2019 | Paid | $130.18 |
| DO 6300 19011605475 | n/a | Sand and Gravel | 131 | 08/02/2019 | Paid | $128.82 |
| DO 6300 19011605475 | n/a | Sand and Gravel | 121 | 08/02/2019 | Paid | $248.00 |
| DO 6300 19011605475 | n/a | Sand and Gravel | 111 | 08/02/2019 | Paid | $254.92 |
| DO 6300 19011605475 | n/a | Sand and Gravel | 141 | 08/02/2019 | Paid | $517.68 |