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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 14022114315

Total:$93,299.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14021007803 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 02/24/2014 Paid $3,709.44
DO 6200 14021207911 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 127 02/24/2014 Paid $504.56
DO 6200 14021207914 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 02/24/2014 Paid $2,305.33
DO 6200 14021207914 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 02/24/2014 Paid $857.92
DO 6200 14021207934 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 02/24/2014 Paid $958.16
DO 6200 14021207943 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 02/24/2014 Paid $39,203.92
DO 6200 14021207947 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 02/24/2014 Paid $711.76
DO 6200 14021207953 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 02/24/2014 Paid $45,048.08
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