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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 11051823124

Total:$10,644.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11050916231 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 05/19/2011 Paid $1,250.20
DO 6200 11050916248 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 05/19/2011 Paid $1,089.23
DO 6200 11050916248 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 05/19/2011 Paid $1,670.01
DO 6200 11050916256 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 05/19/2011 Paid $928.27
DO 6200 11051216581 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 05/19/2011 Paid $774.92
DO 6200 11051216583 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1103 05/19/2011 Paid $799.38
DO 6200 11051216587 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1132 05/19/2011 Paid $880.96
DO 6200 11051216608 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 05/19/2011 Paid $667.25
DO 6200 11051216613 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1182 05/19/2011 Paid $991.90
DO 6200 11051216613 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1183 05/19/2011 Paid $1,592.26
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