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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 12092034568

Total:$221,449.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12091221557 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 09/21/2012 Paid $36,015.54
DO 6200 12091221558 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 09/21/2012 Paid $13,564.32
DO 6200 12091221583 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 09/21/2012 Paid $32,595.20
DO 6200 12091221586 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 09/21/2012 Paid $18,939.52
DO 6200 12091221588 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 09/21/2012 Paid $40,487.04
DO 6200 12091221590 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 09/21/2012 Paid $20,986.24
DO 6200 12091221607 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 09/21/2012 Paid $16,606.92
DO 6200 12091221611 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1201 09/21/2012 Paid $266.64
DO 6200 12091221613 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1231 09/21/2012 Paid $41,987.84
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