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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 PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10051123657

Total:$22,297.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10043018752 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 05/12/2010 Paid $9,514.87
DO 6200 10043018759 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 05/12/2010 Paid $716.18
DO 6200 10043018765 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 05/12/2010 Paid $11,674.30
DO 6200 10043018782 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 127 05/12/2010 Paid $392.62
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