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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 15031918134

Total:$6,670.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15030909857 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 03/20/2015 Paid $1,107.12
DO 6200 15030909859 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 03/20/2015 Paid $897.12
DO 6200 15030909859 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 174 03/20/2015 Paid $796.88
DO 6200 15031009939 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 03/20/2015 Paid $415.52
DO 6200 15031009939 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 03/20/2015 Paid $408.24
DO 6200 15031009940 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 03/20/2015 Paid $671.44
DO 6200 15031009940 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 03/20/2015 Paid $1,121.68
DO 6200 15031009941 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 03/20/2015 Paid $335.44
DO 6200 15031009941 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 03/20/2015 Paid $582.40
DO 6200 15031109977 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 03/20/2015 Paid $334.32
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