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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 14071429326

Total:$95,509.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14062815938 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 07/15/2014 Paid $397.60
DO 6200 14062815939 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 07/15/2014 Paid $44,961.84
DO 6200 14062815940 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 07/15/2014 Paid $49,185.36
DO 6200 14062815943 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 07/15/2014 Paid $291.76
DO 6200 14062815944 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 07/15/2014 Paid $347.20
DO 6200 14062815946 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 07/15/2014 Paid $325.36
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