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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 11071828521

Total:$84,379.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11070620269 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 07/19/2011 Paid $2,862.02
DO 6200 11070620290 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 07/19/2011 Paid $435.04
DO 6200 11070620297 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 07/19/2011 Paid $32,876.51
DO 6200 11070620300 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 07/19/2011 Paid $40,876.35
DO 6200 11070620302 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 07/19/2011 Paid $426.88
DO 6200 11070620304 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 07/19/2011 Paid $119.09
DO 6200 11070620305 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 07/19/2011 Paid $429.06
DO 6200 11070620307 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 07/19/2011 Paid $6,354.85
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