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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 10070729584

Total:$6,268.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10062824071 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 07/08/2010 Paid $542.17
DO 6200 10062824071 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 07/08/2010 Paid $655.28
DO 6200 10062824117 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 07/08/2010 Paid $278.43
DO 6200 10062824117 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 07/08/2010 Paid $650.92
DO 6200 10062824122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 07/08/2010 Paid $284.41
DO 6200 10062824122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 07/08/2010 Paid $653.65
DO 6200 10062824146 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 155 07/08/2010 Paid $446.46
DO 6200 10062824161 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 07/08/2010 Paid $432.86
DO 6200 10062824161 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 185 07/08/2010 Paid $2,324.19
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