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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 15082836820

Total:$56,916.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15081118562 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 08/31/2015 Paid $4,653.04
DO 6200 15081118585 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 08/31/2015 Paid $36,402.96
DO 6200 15081118596 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 08/31/2015 Paid $12,121.20
DO 6200 15081118598 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 08/31/2015 Paid $3,739.12
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