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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 15082436089

Total:$3,821.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15081118603 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 08/25/2015 Paid $150.48
DO 6200 15081118603 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 08/25/2015 Paid $448.00
DO 6200 15081118603 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 08/25/2015 Paid $512.96
DO 6200 15081418847 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 08/25/2015 Paid $1,144.08
DO 6200 15081418858 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 08/25/2015 Paid $565.04
DO 6200 15081418858 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 08/25/2015 Paid $1,001.28
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