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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 14121808084

Total:$220,259.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14120404388 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 12/19/2014 Paid $20,824.16
DO 6200 14120404389 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 12/19/2014 Paid $43,408.96
DO 6200 14120404390 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 12/19/2014 Paid $16,805.04
DO 6200 14120404391 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 12/19/2014 Paid $280.00
DO 6200 14120404392 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 12/19/2014 Paid $274.96
DO 6200 14120504457 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 12/19/2014 Paid $51,565.36
DO 6200 14120504465 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1142 12/19/2014 Paid $11,192.16
DO 6200 14120504473 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 12/19/2014 Paid $41,986.56
DO 6200 14120504474 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1191 12/19/2014 Paid $33,922.00
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