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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 15052726083

Total:$8,209.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15051913916 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 05/28/2015 Paid $1,869.28
DO 6200 15051913920 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 155 05/28/2015 Paid $1,999.20
DO 6200 15051913920 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 05/28/2015 Paid $896.56
DO 6200 15051913922 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 165 05/28/2015 Paid $1,594.32
DO 6200 15051913922 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 05/28/2015 Paid $896.56
DO 6200 15051913924 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 05/28/2015 Paid $451.92
DO 6200 15051913926 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1122 05/28/2015 Paid $501.76
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