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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 10101101210

Total:$49,465.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10093032545 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 10/12/2010 Paid $330.09
DO 6200 10093032573 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 10/12/2010 Paid $17,079.12
DO 6200 10093032574 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1123 10/12/2010 Paid $160.42
DO 6200 10093032642 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1152 10/12/2010 Paid $11,191.95
DO 6200 10093032642 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 10/12/2010 Paid $14,375.36
DO 6200 10093032652 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 10/12/2010 Paid $6,328.74
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