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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 16031618437

Total:$5,092.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16030809269 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1162 03/17/2016 Paid $442.40
DO 6200 16030809270 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 03/17/2016 Paid $450.80
DO 6200 16030809273 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 03/17/2016 Paid $904.96
DO 6200 16030809276 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 03/17/2016 Paid $445.20
DO 6200 16030809278 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 03/17/2016 Paid $889.84
DO 6200 16030809279 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 03/17/2016 Paid $448.00
DO 6200 16030809304 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 03/17/2016 Paid $689.92
DO 6200 16030809305 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1172 03/17/2016 Paid $821.52
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