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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 16061527446

Total:$2,945.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16060113981 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 06/16/2016 Paid $679.84
DO 6200 16060113982 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 06/16/2016 Paid $282.80
DO 6200 16060113987 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 06/16/2016 Paid $1,430.80
DO 6200 16060113988 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 06/16/2016 Paid $552.16
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