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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 16060126150

Total:$2,171.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16051713225 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 06/02/2016 Paid $501.76
DO 6200 16051713226 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 06/02/2016 Paid $502.32
DO 6200 16051713230 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 06/02/2016 Paid $171.36
DO 6200 16051713232 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 06/02/2016 Paid $439.04
DO 6200 16051713240 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 06/02/2016 Paid $556.64
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