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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 11090934024

Total:$96,378.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11090124167 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 09/12/2011 Paid $20,734.03
DO 6200 11090124175 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1133 09/12/2011 Paid $30,225.51
DO 6200 11090124196 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 09/12/2011 Paid $17,324.38
DO 6200 11090124196 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 09/12/2011 Paid $9,203.27
DO 6200 11090124201 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 175 09/12/2011 Paid $162.05
DO 6200 11090124218 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/12/2011 Paid $269.18
DO 6200 11090124222 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 09/12/2011 Paid $18,460.36
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