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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 14051323135

Total:$56,529.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14050112568 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 05/14/2014 Paid $14,393.12
DO 6200 14050112582 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 05/14/2014 Paid $7,422.80
DO 6200 14050112582 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 05/14/2014 Paid $10,618.72
DO 6200 14050112624 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 05/14/2014 Paid $13,688.08
DO 6200 14050112624 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 05/14/2014 Paid $1,868.16
DO 6200 14050112624 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 05/14/2014 Paid $8,538.88
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