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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 16050924101

Total:$8,599.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16042812170 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 05/10/2016 Paid $343.84
DO 6200 16042812185 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 05/10/2016 Paid $673.68
DO 6200 16042812186 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 05/10/2016 Paid $904.96
DO 6200 16042812188 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 05/10/2016 Paid $689.36
DO 6200 16042812204 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 05/10/2016 Paid $455.28
DO 6200 16042812210 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 05/10/2016 Paid $1,641.36
DO 6200 16042812210 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 05/10/2016 Paid $1,634.08
DO 6200 16042812212 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 05/10/2016 Paid $1,810.48
DO 6200 16042812213 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 05/10/2016 Paid $446.88
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