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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 14030715586

Total:$87,256.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14022108444 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 03/10/2014 Paid $20,935.60
DO 6200 14022108452 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 03/10/2014 Paid $3,825.92
DO 6200 14022108460 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 03/10/2014 Paid $21,628.38
DO 6200 14022108464 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 03/10/2014 Paid $170.24
DO 6200 14022508602 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 03/10/2014 Paid $1,659.94
DO 6200 14022508605 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 03/10/2014 Paid $561.68
DO 6200 14022508607 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 03/10/2014 Paid $6,454.00
DO 6200 14022508608 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 03/10/2014 Paid $32,020.24
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