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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 11120606372

Total:$85,201.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11113003862 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 119 12/07/2011 Paid $355.48
DO 6200 11113003886 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 129 12/07/2011 Paid $181.52
DO 6200 11113003903 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 12/07/2011 Paid $35,419.43
DO 6200 11113003914 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 12/07/2011 Paid $49,245.29
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