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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 12012410516

Total:$270,871.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12011306241 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1231 01/25/2012 Paid $44,928.94
DO 6200 12011306253 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1201 01/25/2012 Paid $239.12
DO 6200 12011306253 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1202 01/25/2012 Paid $239.12
DO 6200 12011306263 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 01/25/2012 Paid $47,220.65
DO 6200 12011306267 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 01/25/2012 Paid $85,756.16
DO 6200 12011306280 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 01/25/2012 Paid $37,151.42
DO 6200 12011306281 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 01/25/2012 Paid $20,207.65
DO 6200 12011906534 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 01/25/2012 Paid $407.84
DO 6200 12011906548 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 01/25/2012 Paid $34,720.66
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