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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 11081031035

Total:$104,926.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11080322304 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 08/11/2011 Paid $55,480.12
DO 6200 11080322309 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 08/11/2011 Paid $9,164.12
DO 6200 11080322310 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 08/11/2011 Paid $39,799.63
DO 6200 11080322342 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 08/11/2011 Paid $213.71
DO 6200 11080322346 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 08/11/2011 Paid $268.64
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