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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 12051021235

Total:$8,037.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12050813494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 05/11/2012 Paid $446.82
DO 6200 12050813509 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 05/11/2012 Paid $1,060.62
DO 6200 12050813521 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 05/11/2012 Paid $516.64
DO 6200 12050913587 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 05/11/2012 Paid $471.84
DO 6200 12050913587 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 196 05/11/2012 Paid $1,455.09
DO 6200 12050913587 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 194 05/11/2012 Paid $738.89
DO 6200 12050913593 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 05/11/2012 Paid $1,182.22
DO 6200 12050913596 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 05/11/2012 Paid $1,419.60
DO 6200 12050913597 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 05/11/2012 Paid $745.87
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