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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 15080734256

Total:$14,621.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15072917898 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 08/10/2015 Paid $2,189.60
DO 6200 15072917900 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 08/10/2015 Paid $5,756.24
DO 6200 15072917901 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 08/10/2015 Paid $6,501.04
DO 6200 15072917901 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 08/10/2015 Paid $174.16
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