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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 15041321000

Total:$88,747.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15033111043 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 04/14/2015 Paid $33,875.67
DO 6200 15033111043 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 04/14/2015 Paid $4,483.18
DO 6200 15033111048 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/14/2015 Paid $8,085.08
DO 6200 15040211205 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/14/2015 Paid $32,745.87
DO 6200 15040211206 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 04/14/2015 Paid $9,557.66
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