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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 REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10052625252

Total:$41,310.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10051319976 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 05/27/2010 Paid $17,556.04
DO 6200 10051320020 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 05/27/2010 Paid $1,041.92
DO 6200 10051320028 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 05/27/2010 Paid $1,302.40
DO 6200 10051320034 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 05/27/2010 Paid $1,460.64
DO 6200 10051320035 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 05/27/2010 Paid $329.54
DO 6200 10051320040 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 05/27/2010 Paid $19,619.77
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