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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 16070229759

Total:$98,957.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16062215187 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 07/05/2016 Paid $23,940.56
DO 6200 16062215188 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 07/05/2016 Paid $22,279.60
DO 6200 16062215189 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 07/05/2016 Paid $16,536.60
DO 6200 16062215192 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 07/05/2016 Paid $19,597.80
DO 6200 16062315257 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 07/05/2016 Paid $16,046.40
DO 6200 16062315257 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 07/05/2016 Paid $556.08
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