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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 11111805014

Total:$64,225.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11110902705 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 11/21/2011 Paid $26,472.50
DO 6200 11110902706 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/21/2011 Paid $10,946.55
DO 6200 11110902728 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 11/21/2011 Paid $26,450.40
DO 6200 11110902730 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 166 11/21/2011 Paid $356.06
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