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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 13072430064

Total:$234,021.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13071617468 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 07/25/2013 Paid $26,944.96
DO 6200 13071617472 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 07/25/2013 Paid $14,651.84
DO 6200 13071617473 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 07/25/2013 Paid $37,468.48
DO 6200 13071617542 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 07/25/2013 Paid $44,340.29
DO 6200 13071817605 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 07/25/2013 Paid $38,580.06
DO 6200 13071817606 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 07/25/2013 Paid $72,036.00
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