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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 11082932915

Total:$115,968.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11082423628 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 08/30/2011 Paid $91,629.00
DO 6200 11082423654 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 08/30/2011 Paid $15,492.32
DO 6200 11082423654 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 08/30/2011 Paid $8,743.21
DO 6200 11082423689 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 08/30/2011 Paid $103.87
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