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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 11081731725

Total:$7,067.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11081122897 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 08/18/2011 Paid $713.47
DO 6200 11081122897 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 08/18/2011 Paid $503.02
DO 6200 11081122897 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 08/18/2011 Paid $437.22
DO 6200 11081122897 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 08/18/2011 Paid $978.85
DO 6200 11081122911 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 08/18/2011 Paid $758.06
DO 6200 11081122911 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 08/18/2011 Paid $165.86
DO 6200 11081122935 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 155 08/18/2011 Paid $711.29
DO 6200 11081122935 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 08/18/2011 Paid $80.48
DO 6200 11081122935 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 08/18/2011 Paid $79.94
DO 6200 11081122942 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 136 08/18/2011 Paid $159.88
DO 6200 11081122942 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 08/18/2011 Paid $383.92
DO 6200 11081122942 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 08/18/2011 Paid $312.69
DO 6200 11081122942 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 08/18/2011 Paid $973.94
DO 6200 11081122942 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 08/18/2011 Paid $809.17
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