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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 15042222217

Total:$7,104.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15041011743 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 04/23/2015 Paid $406.00
DO 6200 15041011745 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 04/23/2015 Paid $459.76
DO 6200 15041311837 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 04/23/2015 Paid $441.28
DO 6200 15041311840 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 04/23/2015 Paid $1,518.16
DO 6200 15041311840 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/23/2015 Paid $444.64
DO 6200 15041311841 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 04/23/2015 Paid $1,375.92
DO 6200 15041311841 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 04/23/2015 Paid $178.64
DO 6200 15041311842 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1154 04/23/2015 Paid $790.16
DO 6200 15041311842 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 04/23/2015 Paid $337.12
DO 6200 15041311843 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1123 04/23/2015 Paid $233.52
DO 6200 15041311843 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1122 04/23/2015 Paid $463.68
DO 6200 15041311844 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1104 04/23/2015 Paid $455.28
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