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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 16100400305

Total:$56,923.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16092620489 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/05/2016 Paid $13,094.74
DO 6200 16092620499 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 10/05/2016 Paid $18,720.24
DO 6200 16092620502 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 10/05/2016 Paid $24,833.76
DO 6200 16092620503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1191 10/05/2016 Paid $109.20
DO 6200 16092620513 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1261 10/05/2016 Paid $165.76
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