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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 13080131038

Total:$123,824.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13072918280 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 08/02/2013 Paid $60,697.20
DO 6200 13072918285 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 08/02/2013 Paid $8,278.48
DO 6200 13072918287 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 08/02/2013 Paid $30,709.80
DO 6200 13072918294 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 08/02/2013 Paid $24,138.60
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