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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14051323135

Total:$4,828.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14050112571 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 05/14/2014 Paid $197.68
DO 6200 14050112571 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 05/14/2014 Paid $198.24
DO 6200 14050112571 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 05/14/2014 Paid $346.64
DO 6200 14050112583 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 05/14/2014 Paid $703.92
DO 6200 14050112584 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 05/14/2014 Paid $176.40
DO 6200 14050112584 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 05/14/2014 Paid $629.44
DO 6200 14050112620 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 05/14/2014 Paid $503.44
DO 6200 14050112620 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 05/14/2014 Paid $778.40
DO 6200 14050112622 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 05/14/2014 Paid $141.12
DO 6200 14050112622 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 05/14/2014 Paid $645.68
DO 6200 14050112622 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 05/14/2014 Paid $507.92
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