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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 13091134676

Total:$152,280.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13082820306 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/12/2013 Paid $19,472.32
DO 6200 13082820312 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 09/12/2013 Paid $43,258.88
DO 6200 13082920393 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 09/12/2013 Paid $11,887.22
DO 6200 13082920394 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 09/12/2013 Paid $732.48
DO 6200 13082920394 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 09/12/2013 Paid $23,657.28
DO 6200 13082920402 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 09/12/2013 Paid $16,475.76
DO 6200 13082920403 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 09/12/2013 Paid $19,682.88
DO 6200 13082920403 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 09/12/2013 Paid $1,231.70
DO 6200 13082920410 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 09/12/2013 Paid $15,881.60
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