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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 15090938042

Total:$100,050.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15082819626 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 09/10/2015 Paid $193.76
DO 6200 15082819626 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1132 09/10/2015 Paid $43,456.25
DO 6200 15082819629 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 09/10/2015 Paid $11,854.64
DO 6200 15082819629 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 09/10/2015 Paid $29,435.84
DO 6200 15082819633 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 09/10/2015 Paid $437.36
DO 6200 15082819634 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 09/10/2015 Paid $14,673.12
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