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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 10111605186

Total:$30,954.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10110403362 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 11/17/2010 Paid $4,955.10
DO 6200 10110403362 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 11/17/2010 Paid $7,512.05
DO 6200 10110403365 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 11/17/2010 Paid $167.49
DO 6200 10110403391 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 11/17/2010 Paid $6,281.43
DO 6200 10110403406 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/17/2010 Paid $12,038.09
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