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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 PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 14012711724

Total:$56,844.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14011506515 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 01/28/2014 Paid $2,181.76
DO 6200 14011506522 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 01/28/2014 Paid $525.84
DO 6200 14011506524 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 01/28/2014 Paid $873.04
DO 6200 14011506525 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 01/28/2014 Paid $288.96
DO 6200 14011506528 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 01/28/2014 Paid $16,266.88
DO 6200 14011506531 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 01/28/2014 Paid $36,708.00
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