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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 12110103816

Total:$39,898.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12102402018 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/02/2012 Paid $13,382.16
DO 6200 12102402021 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/02/2012 Paid $2,993.10
DO 6200 12102402028 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 11/02/2012 Paid $1,153.02
DO 6200 12102402032 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 11/02/2012 Paid $2,205.06
DO 6200 12102402032 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 11/02/2012 Paid $20,165.64
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