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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 SEAL COAT & OTHER THIN SURFACE TREATMENTS
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 16010609967

Total:$1,744.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15122305402 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 01/07/2016 Paid $452.48
DO 6200 15122305402 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 01/07/2016 Paid $784.56
DO 6200 15122305403 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 01/07/2016 Paid $219.52
DO 6200 15122305403 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 01/07/2016 Paid $287.84
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