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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 11012511677

Total:$4,566.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11011308341 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 01/26/2011 Paid $437.76
DO 6200 11011308359 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 01/26/2011 Paid $436.67
DO 6200 11011308376 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 156 01/26/2011 Paid $321.39
DO 6200 11011308376 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 01/26/2011 Paid $483.98
DO 6200 11011308383 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 01/26/2011 Paid $523.13
DO 6200 11011308387 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 01/26/2011 Paid $326.28
DO 6200 11011908690 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1144 01/26/2011 Paid $267.55
DO 6200 11011908710 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1154 01/26/2011 Paid $248.52
DO 6200 11011908714 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1163 01/26/2011 Paid $439.93
DO 6200 11011908754 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1191 01/26/2011 Paid $1,081.62
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