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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 16031017710

Total:$146,637.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16030309071 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 03/11/2016 Paid $338.24
DO 6200 16030309084 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 03/11/2016 Paid $45,757.80
DO 6200 16030309085 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 03/11/2016 Paid $5,218.08
DO 6200 16030309087 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 03/11/2016 Paid $54,336.00
DO 6200 16030309093 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 03/11/2016 Paid $40,987.38
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