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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 15092940257

Total:$183,067.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15092220907 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1281 09/30/2015 Paid $33,382.80
DO 6200 15092220911 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1261 09/30/2015 Paid $21,737.76
DO 6200 15092220912 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1241 09/30/2015 Paid $33,051.48
DO 6200 15092220913 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1231 09/30/2015 Paid $52,377.60
DO 6200 15092220914 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 09/30/2015 Paid $14,760.48
DO 6200 15092220916 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1132 09/30/2015 Paid $229.60
DO 6200 15092220917 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 09/30/2015 Paid $498.40
DO 6200 15092220928 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 09/30/2015 Paid $26,580.40
DO 6200 15092220932 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 09/30/2015 Paid $449.12
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