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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 10080232517

Total:$263,863.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10072226443 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 08/03/2010 Paid $430.15
DO 6200 10072226455 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 08/03/2010 Paid $27,703.89
DO 6200 10072226491 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 08/03/2010 Paid $10,583.43
DO 6200 10072226492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 08/03/2010 Paid $65,651.35
DO 6200 10072226495 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 08/03/2010 Paid $71,023.59
DO 6200 10072726726 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 08/03/2010 Paid $153.90
DO 6200 10072726734 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 08/03/2010 Paid $14,670.65
DO 6200 10072726747 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1142 08/03/2010 Paid $162.06
DO 6200 10072726750 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1173 08/03/2010 Paid $38,759.31
DO 6200 10072726750 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1172 08/03/2010 Paid $3,357.42
DO 6200 10072726766 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1201 08/03/2010 Paid $12,612.38
DO 6200 10072726774 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1221 08/03/2010 Paid $18,755.67
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