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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 12090633080

Total:$173,012.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12082920766 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 09/07/2012 Paid $36,841.60
DO 6200 12082920768 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 09/07/2012 Paid $22,899.20
DO 6200 12082920770 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 09/07/2012 Paid $38,010.88
DO 6200 12082920791 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 09/07/2012 Paid $20,110.08
DO 6200 12083020812 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1201 09/07/2012 Paid $30,560.64
DO 6200 12083020813 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1211 09/07/2012 Paid $24,590.28
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