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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 10091537380

Total:$15,698.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10090130135 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 09/16/2010 Paid $1,312.73
DO 6200 10090130140 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 09/16/2010 Paid $1,635.21
DO 6200 10090930661 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 09/16/2010 Paid $2,276.34
DO 6200 10090930668 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/16/2010 Paid $3,069.74
DO 6200 10090930693 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 09/16/2010 Paid $1,949.53
DO 6200 10090930700 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 09/16/2010 Paid $1,650.43
DO 6200 10090930709 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 09/16/2010 Paid $1,478.05
DO 6200 10090930716 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 09/16/2010 Paid $1,193.10
DO 6200 10090930726 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 09/16/2010 Paid $1,133.28
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