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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 16040120423

Total:$2,614.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16032510289 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/04/2016 Paid $1,054.48
DO 6200 16032510291 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 04/04/2016 Paid $444.64
DO 6200 16032810363 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 04/04/2016 Paid $449.12
DO 6200 16032810364 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 04/04/2016 Paid $215.04
DO 6200 16032810365 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 04/04/2016 Paid $450.80
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