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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 15032619193

Total:$80,190.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15031610215 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 03/27/2015 Paid $10,355.52
DO 6200 15031610217 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 03/27/2015 Paid $47,608.96
DO 6200 15031710294 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 03/27/2015 Paid $6,238.40
DO 6200 15031710294 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 03/27/2015 Paid $11,465.44
DO 6200 15031710297 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 03/27/2015 Paid $4,521.78
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