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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 11031616784

Total:$100,002.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11022310948 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1154 03/17/2011 Paid $324.10
DO 6200 11022310957 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 03/17/2011 Paid $15,925.72
DO 6200 11022310985 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 03/17/2011 Paid $23,715.13
DO 6200 11030211476 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 03/17/2011 Paid $29,007.92
DO 6200 11030211532 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 03/17/2011 Paid $14,329.68
DO 6200 11030211540 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 03/17/2011 Paid $16,699.56
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