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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 16030917465

Total:$19,876.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16022908870 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 03/10/2016 Paid $781.76
DO 6200 16022908871 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 03/10/2016 Paid $2,503.76
DO 6200 16022908872 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 03/10/2016 Paid $9,092.72
DO 6200 16022908886 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 03/10/2016 Paid $7,498.28
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