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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 10100400259

Total:$91,726.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10091431141 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 10/05/2010 Paid $264.29
DO 6200 10091431158 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/05/2010 Paid $11,013.58
DO 6200 10091431162 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 10/05/2010 Paid $278.97
DO 6200 10092332111 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 10/05/2010 Paid $30,782.32
DO 6200 10092332112 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 10/05/2010 Paid $17,001.92
DO 6200 10092332113 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 10/05/2010 Paid $712.38
DO 6200 10092332115 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 10/05/2010 Paid $31,672.54
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