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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 14090936306

Total:$56,072.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14082919898 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 09/10/2014 Paid $6,867.84
DO 6200 14082919898 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 09/10/2014 Paid $15,897.28
DO 6200 14082919898 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 09/10/2014 Paid $918.40
DO 6200 14082919903 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 09/10/2014 Paid $29,413.44
DO 6200 14090420154 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/10/2014 Paid $350.00
DO 6200 14090420156 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 09/10/2014 Paid $2,625.84
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