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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 10072231404

Total:$91,324.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10071425547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 07/23/2010 Paid $29,718.12
DO 6200 10071425548 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 07/23/2010 Paid $31,905.31
DO 6200 10071425551 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 07/23/2010 Paid $3,436.27
DO 6200 10071425555 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 07/23/2010 Paid $6,359.74
DO 6200 10071425558 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 07/23/2010 Paid $1,418.23
DO 6200 10071425585 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1114 07/23/2010 Paid $430.15
DO 6200 10071425607 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 07/23/2010 Paid $18,056.91
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