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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 12060823838

Total:$70,911.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12053114999 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 06/11/2012 Paid $24,245.92
DO 6200 12053115037 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 06/11/2012 Paid $26,381.16
DO 6200 12053115055 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 06/11/2012 Paid $12,976.46
DO 6200 12053115062 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1162 06/11/2012 Paid $7,307.99
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