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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 ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10070729584

Total:$10,203.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10062824071 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 07/08/2010 Paid $435.58
DO 6200 10062824071 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 07/08/2010 Paid $538.91
DO 6200 10062824117 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 07/08/2010 Paid $495.40
DO 6200 10062824117 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 07/08/2010 Paid $376.85
DO 6200 10062824122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 137 07/08/2010 Paid $134.04
DO 6200 10062824122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 07/08/2010 Paid $134.05
DO 6200 10062824122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 07/08/2010 Paid $443.20
DO 6200 10062824146 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 07/08/2010 Paid $107.67
DO 6200 10062824146 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 07/08/2010 Paid $107.67
DO 6200 10062824146 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 07/08/2010 Paid $429.60
DO 6200 10062824159 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 07/08/2010 Paid $5,581.03
DO 6200 10062824161 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 187 07/08/2010 Paid $649.84
DO 6200 10062824161 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 07/08/2010 Paid $493.77
DO 6200 10062824161 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 07/08/2010 Paid $276.25
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