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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
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 15021114067

Total:$5,446.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15013007737 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1112 02/12/2015 Paid $1,658.16
DO 6200 15013007738 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 02/12/2015 Paid $441.28
DO 6200 15013007738 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 02/12/2015 Paid $605.36
DO 6200 15020207780 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1122 02/12/2015 Paid $454.16
DO 6200 15020207780 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 02/12/2015 Paid $432.32
DO 6200 15020207824 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 02/12/2015 Paid $1,126.16
DO 6200 15020207829 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 02/12/2015 Paid $277.76
DO 6200 15020207832 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 02/12/2015 Paid $451.36
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