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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 11061325337

Total:$96,984.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11052617661 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 06/14/2011 Paid $17,812.72
DO 6200 11052617670 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 06/14/2011 Paid $154.98
DO 6200 11052617681 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 06/14/2011 Paid $17,094.36
DO 6200 11060318077 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 06/14/2011 Paid $321.39
DO 6200 11060618156 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 06/14/2011 Paid $217.52
DO 6200 11060618158 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 06/14/2011 Paid $166.40
DO 6200 11060618163 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 06/14/2011 Paid $27,913.81
DO 6200 11060618210 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 06/14/2011 Paid $9,071.13
DO 6200 11060618224 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 06/14/2011 Paid $8,345.16
DO 6200 11060618225 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 06/14/2011 Paid $15,886.58
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