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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 15031918134

Total:$6,482.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15030909859 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 175 03/20/2015 Paid $1,140.16
DO 6200 15030909859 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 03/20/2015 Paid $800.80
DO 6200 15031009939 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 147 03/20/2015 Paid $533.68
DO 6200 15031009939 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 03/20/2015 Paid $1,151.36
DO 6200 15031009940 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 03/20/2015 Paid $1,386.56
DO 6200 15031009940 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 03/20/2015 Paid $449.68
DO 6200 15031009941 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 03/20/2015 Paid $516.88
DO 6200 15031009941 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 03/20/2015 Paid $502.88
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