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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 12101601687

Total:$33,919.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12100300465 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1222 10/17/2012 Paid $14,537.16
DO 6200 12100300482 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 10/17/2012 Paid $831.60
DO 6200 12100300484 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/17/2012 Paid $201.96
DO 6200 12100300485 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 10/17/2012 Paid $18,348.66
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