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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 10060326090

Total:$34,852.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10052521051 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 06/04/2010 Paid $23,955.50
DO 6200 10052521058 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 06/04/2010 Paid $10,295.19
DO 6200 10052521068 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 174 06/04/2010 Paid $266.46
DO 6200 10052521073 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 189 06/04/2010 Paid $335.52
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