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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 13062426574

Total:$13,420.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13061315692 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 06/25/2013 Paid $239.12
DO 6200 13061315692 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 06/25/2013 Paid $1,226.96
DO 6200 13061315695 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 06/25/2013 Paid $102.48
DO 6200 13061315695 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 06/25/2013 Paid $941.36
DO 6200 13061315697 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 06/25/2013 Paid $5,148.98
DO 6200 13061315702 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 06/25/2013 Paid $1,470.00
DO 6200 13061315702 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 165 06/25/2013 Paid $834.96
DO 6200 13061315702 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 06/25/2013 Paid $188.72
DO 6200 13061315708 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 06/25/2013 Paid $791.28
DO 6200 13061315708 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 06/25/2013 Paid $112.00
DO 6200 13061315708 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 194 06/25/2013 Paid $690.48
DO 6200 13061315715 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1112 06/25/2013 Paid $77.84
DO 6200 13061315728 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 06/25/2013 Paid $1,494.64
DO 6200 13061315728 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 06/25/2013 Paid $101.92
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