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 11030916091 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 11030311614 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 03/10/2011 | Paid | $330.09 |
| DO 6200 11030311626 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1111 | 03/10/2011 | Paid | $18,755.11 |
| DO 6200 11030311628 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1121 | 03/10/2011 | Paid | $386.64 |