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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 11061325337

Total:$8,249.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11052617673 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 06/14/2011 Paid $868.99
DO 6200 11060318077 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 06/14/2011 Paid $871.71
DO 6200 11060618152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 06/14/2011 Paid $973.94
DO 6200 11060618161 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 06/14/2011 Paid $506.82
DO 6200 11060618161 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 194 06/14/2011 Paid $827.66
DO 6200 11060618174 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1112 06/14/2011 Paid $817.87
DO 6200 11060618174 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1116 06/14/2011 Paid $1,183.85
DO 6200 11060618204 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1133 06/14/2011 Paid $832.56
DO 6200 11060618204 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1132 06/14/2011 Paid $556.31
DO 6200 11060618226 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1184 06/14/2011 Paid $809.72
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