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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 10100500497

Total:$133,223.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10092131845 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1191 10/06/2010 Paid $27,960.03
DO 6200 10092231865 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 10/06/2010 Paid $214.80
DO 6200 10092332061 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1132 10/06/2010 Paid $22,561.18
DO 6200 10092332064 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1123 10/06/2010 Paid $227.31
DO 6200 10092332077 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 10/06/2010 Paid $21,879.24
DO 6200 10092332078 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 196 10/06/2010 Paid $215.34
DO 6200 10092332095 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 10/06/2010 Paid $29,710.53
DO 6200 10092332103 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/06/2010 Paid $12,703.72
DO 6200 10092332105 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/06/2010 Paid $17,751.25
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