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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 15081435013

Total:$323,116.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15080618370 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1221 08/17/2015 Paid $19,399.52
DO 6200 15080618374 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 08/17/2015 Paid $26,630.24
DO 6200 15080618375 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 08/17/2015 Paid $31,248.36
DO 6200 15080618376 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 08/17/2015 Paid $37,384.48
DO 6200 15080618377 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 08/17/2015 Paid $82,220.32
DO 6200 15080618378 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 08/17/2015 Paid $36,983.52
DO 6200 15080618379 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 08/17/2015 Paid $2,194.64
DO 6200 15080618379 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 08/17/2015 Paid $32,042.64
DO 6200 15080618380 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 08/17/2015 Paid $36,115.86
DO 6200 15080618386 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1172 08/17/2015 Paid $13,137.04
DO 6200 15080618386 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 08/17/2015 Paid $249.76
DO 6200 15080618390 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 08/17/2015 Paid $129.36
DO 6200 15080618390 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 08/17/2015 Paid $5,380.48
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