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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 11092635456

Total:$127,497.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11091925333 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 09/27/2011 Paid $228.07
DO 6200 11091925354 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 09/27/2011 Paid $27,746.63
DO 6200 11092025383 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 176 09/27/2011 Paid $246.68
DO 6200 11092025390 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 09/27/2011 Paid $31,220.56
DO 6200 11092025429 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 09/27/2011 Paid $15,184.97
DO 6200 11092025448 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1162 09/27/2011 Paid $14,574.67
DO 6200 11092025448 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 09/27/2011 Paid $6,013.48
DO 6200 11092025451 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 09/27/2011 Paid $31,357.27
DO 6200 11092025458 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 09/27/2011 Paid $346.17
DO 6200 11092025461 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1201 09/27/2011 Paid $579.47
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