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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 13022014452

Total:$53,175.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13020808534 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 02/21/2013 Paid $11,989.56
DO 6200 13020808537 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 02/21/2013 Paid $17,305.86
DO 6200 13020808540 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 02/21/2013 Paid $6,442.26
DO 6200 13020808546 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1122 02/21/2013 Paid $807.84
DO 6200 13020808548 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 02/21/2013 Paid $16,630.02
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