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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 12021512542

Total:$258,459.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12013107395 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1103 02/16/2012 Paid $345.59
DO 6200 12013107398 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1112 02/16/2012 Paid $343.84
DO 6200 12013107399 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 02/16/2012 Paid $53,117.76
DO 6200 12013107403 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 02/16/2012 Paid $39,060.55
DO 6200 12020107419 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 02/16/2012 Paid $58,415.60
DO 6200 12020107425 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 02/16/2012 Paid $467.19
DO 6200 12020107447 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 02/16/2012 Paid $173.96
DO 6200 12020107457 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 02/16/2012 Paid $23,112.01
DO 6200 12020107462 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 02/16/2012 Paid $48,289.38
DO 6200 12020107464 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 02/16/2012 Paid $35,133.18
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