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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 11120806590

Total:$34,074.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11113003894 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 12/09/2011 Paid $767.39
DO 6200 11120103949 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 12/09/2011 Paid $487.55
DO 6200 11120103949 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 12/09/2011 Paid $193.74
DO 6200 11120103970 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 12/09/2011 Paid $294.97
DO 6200 11120103970 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 12/09/2011 Paid $233.89
DO 6200 11120103970 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 12/09/2011 Paid $233.88
DO 6200 11120103970 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 166 12/09/2011 Paid $404.93
DO 6200 11120103970 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 12/09/2011 Paid $748.78
DO 6200 11120103970 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 167 12/09/2011 Paid $405.51
DO 6200 11120103988 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 12/09/2011 Paid $1,103.66
DO 6200 11120103988 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 188 12/09/2011 Paid $755.76
DO 6200 11120103988 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 186 12/09/2011 Paid $229.23
DO 6200 11120103988 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 187 12/09/2011 Paid $229.23
DO 6200 11120104015 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 12/09/2011 Paid $27,986.37
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