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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 13041720024

Total:$232,803.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13040811842 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 04/18/2013 Paid $17,111.16
DO 6200 13040811850 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 04/18/2013 Paid $32,040.36
DO 6200 13040811850 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 04/18/2013 Paid $59,837.58
DO 6200 13040811855 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 04/18/2013 Paid $55,686.18
DO 6200 13040811859 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1113 04/18/2013 Paid $65,645.58
DO 6200 13040811867 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 04/18/2013 Paid $2,482.26
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