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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 10072731869

Total:$96,315.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10071425679 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 07/28/2010 Paid $385.01
DO 6200 10071425680 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 07/28/2010 Paid $26,698.38
DO 6200 10071425686 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 07/28/2010 Paid $32,461.61
DO 6200 10071525714 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 07/28/2010 Paid $36,770.14
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