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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 12051021235

Total:$57,227.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12050813489 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 05/11/2012 Paid $17,838.57
DO 6200 12050813519 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 05/11/2012 Paid $38,589.62
DO 6200 12050813521 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 05/11/2012 Paid $311.84
DO 6200 12050913587 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 05/11/2012 Paid $254.25
DO 6200 12050913587 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 05/11/2012 Paid $233.30
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