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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 SEAL COAT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10060326090

Total:$6,189.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10052521052 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 06/04/2010 Paid $798.84
DO 6200 10052521052 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 06/04/2010 Paid $601.99
DO 6200 10052521054 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 06/04/2010 Paid $236.01
DO 6200 10052521054 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 06/04/2010 Paid $547.61
DO 6200 10052521067 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 06/04/2010 Paid $562.83
DO 6200 10052521067 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 06/04/2010 Paid $929.36
DO 6200 10052521068 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 06/04/2010 Paid $275.16
DO 6200 10052521068 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 177 06/04/2010 Paid $367.61
DO 6200 10052521068 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 06/04/2010 Paid $559.57
DO 6200 10052521073 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 06/04/2010 Paid $679.21
DO 6200 10052521073 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 06/04/2010 Paid $630.81
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