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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 13082232979

Total:$41,570.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13081419402 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 08/23/2013 Paid $3,424.96
DO 6200 13081419402 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 08/23/2013 Paid $1,835.68
DO 6200 13081519460 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 08/23/2013 Paid $6,805.12
DO 6200 13081519473 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 08/23/2013 Paid $224.00
DO 6200 13081519473 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 08/23/2013 Paid $29,280.60
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