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 19092734136 |
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 18100100149 | n/a | Sand and Gravel | 141 | 09/30/2019 | Paid | $559.56 |
| DO 6300 18100100149 | n/a | Sand and Gravel | 121 | 09/30/2019 | Paid | $401.67 |
| DO 6300 19011605475 | n/a | Sand and Gravel | 131 | 09/30/2019 | Paid | $126.33 |
| DO 6300 19011605475 | n/a | Sand and Gravel | 111 | 09/30/2019 | Paid | $131.77 |