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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 14072431183

Total:$106,804.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14071817201 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1222 07/25/2014 Paid $175.28
DO 6200 14071817202 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1231 07/25/2014 Paid $7,209.44
DO 6200 14071817208 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 07/25/2014 Paid $178.64
DO 6200 14071817213 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 07/25/2014 Paid $12,186.72
DO 6200 14071817213 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 07/25/2014 Paid $16,634.24
DO 6200 14071817214 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 07/25/2014 Paid $288.96
DO 6200 14071817215 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 07/25/2014 Paid $451.36
DO 6200 14072117276 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 07/25/2014 Paid $25,518.60
DO 6200 14072117276 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 07/25/2014 Paid $11,321.87
DO 6200 14072117281 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 07/25/2014 Paid $740.40
DO 6200 14072117284 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 07/25/2014 Paid $32,098.80
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