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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 14082634757

Total:$110,958.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14081818981 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 08/27/2014 Paid $43,947.82
DO 6200 14081818989 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 08/27/2014 Paid $13,104.56
DO 6200 14081818999 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 08/27/2014 Paid $11,216.24
DO 6200 14081819013 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 08/27/2014 Paid $14,811.06
DO 6200 14081819018 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 08/27/2014 Paid $24,763.79
DO 6200 14081819018 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 08/27/2014 Paid $3,115.28
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