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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 11101701687

Total:$156,238.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11101000645 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/18/2011 Paid $28,564.63
DO 6200 11101000648 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 10/18/2011 Paid $6,772.73
DO 6200 11101000648 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 10/18/2011 Paid $15,810.42
DO 6200 11101000648 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/18/2011 Paid $6,669.17
DO 6200 11101000658 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/18/2011 Paid $46,121.04
DO 6200 11101000661 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 10/18/2011 Paid $9,899.33
DO 6200 11101000661 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 10/18/2011 Paid $14,510.69
DO 6200 11101000672 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 10/18/2011 Paid $5,080.27
DO 6200 11101000689 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 10/18/2011 Paid $22,810.05
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