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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 16020112923

Total:$3,109.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16012106611 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 02/02/2016 Paid $557.76
DO 6200 16012106613 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 02/02/2016 Paid $275.52
DO 6200 16012106613 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 02/02/2016 Paid $278.88
DO 6200 16012106616 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 02/02/2016 Paid $292.32
DO 6200 16012106616 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 02/02/2016 Paid $459.76
DO 6200 16012106617 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 02/02/2016 Paid $452.48
DO 6200 16012106619 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 02/02/2016 Paid $454.16
DO 6200 16012106624 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1103 02/02/2016 Paid $338.80
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