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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 10081333775

Total:$14,317.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10080427555 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 08/16/2010 Paid $883.14
DO 6200 10080427578 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1231 08/16/2010 Paid $2,164.33
DO 6200 10080527675 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 165 08/16/2010 Paid $1,686.32
DO 6200 10080527681 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 195 08/16/2010 Paid $1,652.61
DO 6200 10080527684 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 08/16/2010 Paid $1,003.85
DO 6200 10080527685 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 08/16/2010 Paid $1,468.27
DO 6200 10080527695 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1145 08/16/2010 Paid $1,479.68
DO 6200 10080527705 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1185 08/16/2010 Paid $994.07
DO 6200 10080527727 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1195 08/16/2010 Paid $1,456.30
DO 6200 10080527778 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1224 08/16/2010 Paid $1,528.62
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