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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 15030416347

Total:$4,550.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15021808734 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 03/05/2015 Paid $115.92
DO 6200 15021808747 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 03/05/2015 Paid $446.32
DO 6200 15021808747 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 03/05/2015 Paid $398.16
DO 6200 15021808747 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 03/05/2015 Paid $334.88
DO 6200 15021808774 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1103 03/05/2015 Paid $337.68
DO 6200 15021808774 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1104 03/05/2015 Paid $451.92
DO 6200 15021808776 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 03/05/2015 Paid $1,302.00
DO 6200 15021808777 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1132 03/05/2015 Paid $447.44
DO 6200 15021808777 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1134 03/05/2015 Paid $715.68
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