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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 13042621192

Total:$95,556.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13042412727 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 04/29/2013 Paid $216.48
DO 6200 13042412729 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 04/29/2013 Paid $427.02
DO 6200 13042412736 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 04/29/2013 Paid $26,994.00
DO 6200 13042512752 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1132 04/29/2013 Paid $714.56
DO 6200 13042512755 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 04/29/2013 Paid $21,560.00
DO 6200 13042512758 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 04/29/2013 Paid $45,644.48
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