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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 13111205004

Total:$26,167.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13110402716 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 11/13/2013 Paid $471.52
DO 6200 13110402718 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 11/13/2013 Paid $23,003.12
DO 6200 13110402723 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 11/13/2013 Paid $825.44
DO 6200 13110402726 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 11/13/2013 Paid $585.20
DO 6200 13110402732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/13/2013 Paid $943.04
DO 6200 13110402734 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/13/2013 Paid $338.80
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