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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 13051723145

Total:$311,213.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13050813431 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 05/20/2013 Paid $989.52
DO 6200 13050813432 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 05/20/2013 Paid $127,687.82
DO 6200 13050813442 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 05/20/2013 Paid $238.00
DO 6200 13050813443 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 05/20/2013 Paid $230.72
DO 6200 13050813444 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 05/20/2013 Paid $173.60
DO 6200 13050813449 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 05/20/2013 Paid $48,444.48
DO 6200 13050813451 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 05/20/2013 Paid $38,226.16
DO 6200 13050813452 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 05/20/2013 Paid $45,158.96
DO 6200 13050813454 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 05/20/2013 Paid $21,129.36
DO 6200 13050813455 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1191 05/20/2013 Paid $28,935.20
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