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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 10070729584

Total:$42,198.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10062824071 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 117 07/08/2010 Paid $319.21
DO 6200 10062824117 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 127 07/08/2010 Paid $439.93
DO 6200 10062824144 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 07/08/2010 Paid $11,968.51
DO 6200 10062824152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 07/08/2010 Paid $2,823.41
DO 6200 10062824158 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 07/08/2010 Paid $26,647.84
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