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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 12022413576

Total:$8,743.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12020908029 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 129 02/27/2012 Paid $868.63
DO 6200 12020908029 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 128 02/27/2012 Paid $1,913.54
DO 6200 12020908029 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 02/27/2012 Paid $793.57
DO 6200 12020908029 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 02/27/2012 Paid $465.44
DO 6200 12020908033 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 02/27/2012 Paid $933.21
DO 6200 12020908033 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 02/27/2012 Paid $1,274.72
DO 6200 12020908033 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 146 02/27/2012 Paid $596.93
DO 6200 12020908034 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 02/27/2012 Paid $1,897.83
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