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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 10091537380

Total:$7,031.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10090930661 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 09/16/2010 Paid $1,416.06
DO 6200 10090930661 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 09/16/2010 Paid $1,071.83
DO 6200 10090930668 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 09/16/2010 Paid $861.92
DO 6200 10090930668 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 09/16/2010 Paid $566.09
DO 6200 10090930668 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 127 09/16/2010 Paid $374.13
DO 6200 10090930693 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 09/16/2010 Paid $1,033.22
DO 6200 10090930693 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 09/16/2010 Paid $1,068.02
DO 6200 10090930693 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 09/16/2010 Paid $548.70
DO 6200 10090930709 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 155 09/16/2010 Paid $91.36
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