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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 13072430064

Total:$4,689.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13071617537 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 07/25/2013 Paid $896.56
DO 6200 13071617537 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 07/25/2013 Paid $290.08
DO 6200 13071617541 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 07/25/2013 Paid $631.68
DO 6200 13071617546 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 07/25/2013 Paid $455.28
DO 6200 13071617547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 07/25/2013 Paid $502.32
DO 6200 13071617547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 07/25/2013 Paid $613.20
DO 6200 13071617547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 07/25/2013 Paid $378.56
DO 6200 13071617547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 185 07/25/2013 Paid $921.76
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