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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 15050523705

Total:$274,895.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15042712663 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1191 05/06/2015 Paid $19,713.54
DO 6200 15042712668 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 05/06/2015 Paid $27,040.20
DO 6200 15042712670 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 05/06/2015 Paid $57,658.92
DO 6200 15042712671 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 05/06/2015 Paid $72,588.12
DO 6200 15042712673 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 05/06/2015 Paid $19,527.91
DO 6200 15042712674 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 05/06/2015 Paid $52,824.67
DO 6200 15042712675 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 05/06/2015 Paid $24,853.14
DO 6200 15042712683 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1112 05/06/2015 Paid $436.80
DO 6200 15042712689 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 05/06/2015 Paid $251.72
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