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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 16030716906

Total:$14,472.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16022408619 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 03/08/2016 Paid $892.08
DO 6200 16022408626 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1122 03/08/2016 Paid $883.68
DO 6200 16022408629 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 03/08/2016 Paid $445.76
DO 6200 16022408630 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 03/08/2016 Paid $670.88
DO 6200 16022408631 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 03/08/2016 Paid $445.76
DO 6200 16022408632 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 03/08/2016 Paid $1,214.08
DO 6200 16022408633 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 03/08/2016 Paid $9,920.26
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