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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 12031415553

Total:$38,618.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12030809840 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 03/15/2012 Paid $353.15
DO 6200 12030809846 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 03/15/2012 Paid $178.03
DO 6200 12030809861 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 03/15/2012 Paid $20,347.87
DO 6200 12030809889 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 03/15/2012 Paid $6,670.92
DO 6200 12030809907 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 03/15/2012 Paid $11,068.16
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