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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 12041118167

Total:$105,661.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12040511592 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 04/12/2012 Paid $9,302.97
DO 6200 12040511609 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 04/12/2012 Paid $95,633.42
DO 6200 12040511624 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 194 04/12/2012 Paid $143.70
DO 6200 12040511634 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/12/2012 Paid $230.39
DO 6200 12040511639 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 04/12/2012 Paid $350.83
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