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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 10101201384

Total:$147,897.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10100600554 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/13/2010 Paid $17,094.89
DO 6200 10100600562 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/13/2010 Paid $11,874.98
DO 6200 10100600565 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 10/13/2010 Paid $12,945.16
DO 6200 10100600673 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 10/13/2010 Paid $9,898.23
DO 6200 10100600677 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1191 10/13/2010 Paid $50,714.27
DO 6200 10100600678 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1241 10/13/2010 Paid $10,485.01
DO 6200 10100600680 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1221 10/13/2010 Paid $12,079.98
DO 6200 10100600681 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 10/13/2010 Paid $12,691.23
DO 6200 10100600682 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 10/13/2010 Paid $10,114.16
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