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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 10091036819

Total:$80,142.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10082629668 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 09/13/2010 Paid $17,622.39
DO 6200 10090130139 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/13/2010 Paid $13,743.44
DO 6200 10090130143 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 09/13/2010 Paid $28,611.51
DO 6200 10090130147 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 09/13/2010 Paid $19,727.99
DO 6200 10090130148 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 09/13/2010 Paid $436.67
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