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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 10081333775

Total:$206,095.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10080427541 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 08/16/2010 Paid $15,827.30
DO 6200 10080427574 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 08/16/2010 Paid $24,773.91
DO 6200 10080427575 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 08/16/2010 Paid $7,075.93
DO 6200 10080427575 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 08/16/2010 Paid $8,497.95
DO 6200 10080527672 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 08/16/2010 Paid $21,754.70
DO 6200 10080527679 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 08/16/2010 Paid $27,710.42
DO 6200 10080527680 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 08/16/2010 Paid $29,689.85
DO 6200 10080527691 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 08/16/2010 Paid $18,137.37
DO 6200 10080527693 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 08/16/2010 Paid $169.12
DO 6200 10080527722 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1174 08/16/2010 Paid $27,047.50
DO 6200 10080527725 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1201 08/16/2010 Paid $271.90
DO 6200 10080527734 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1211 08/16/2010 Paid $25,139.34
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