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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 15042122049

Total:$248,390.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15041011740 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 04/22/2015 Paid $12,840.78
DO 6200 15041011750 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 04/22/2015 Paid $31,966.59
DO 6200 15041011751 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 04/22/2015 Paid $9,976.80
DO 6200 15041011752 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 04/22/2015 Paid $39,715.89
DO 6200 15041011753 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 04/22/2015 Paid $17,376.08
DO 6200 15041011754 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/22/2015 Paid $43,294.26
DO 6200 15041011755 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 04/22/2015 Paid $30,490.96
DO 6200 15041011756 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/22/2015 Paid $31,830.24
DO 6200 15041011757 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 04/22/2015 Paid $10,109.12
DO 6200 15041011758 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 04/22/2015 Paid $20,789.93
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