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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 15030416347

Total:$90,179.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15021808732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 03/05/2015 Paid $127.12
DO 6200 15021808737 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 03/05/2015 Paid $12,835.20
DO 6200 15021808737 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 03/05/2015 Paid $5,284.16
DO 6200 15021808745 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 03/05/2015 Paid $15,094.24
DO 6200 15021808778 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1142 03/05/2015 Paid $6,295.52
DO 6200 15021808778 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1143 03/05/2015 Paid $22,960.56
DO 6200 15021808779 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 03/05/2015 Paid $27,582.80
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