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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 15100500363

Total:$205,147.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15092421101 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 10/06/2015 Paid $75,778.56
DO 6200 15092421102 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 10/06/2015 Paid $62,866.98
DO 6200 15092421106 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/06/2015 Paid $20,318.10
DO 6200 15092421137 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/06/2015 Paid $46,184.16
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