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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 CONCRETE REPAIR & CONSTRUCTION
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10122108382

Total:$9,944.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10121006146 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1112 12/22/2010 Paid $815.70
DO 6200 10121006158 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 12/22/2010 Paid $1,353.52
DO 6200 10121006164 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 12/22/2010 Paid $1,094.67
DO 6200 10121006166 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 12/22/2010 Paid $2,196.96
DO 6200 10121006180 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 12/22/2010 Paid $1,636.84
DO 6200 10121306194 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1143 12/22/2010 Paid $1,261.62
DO 6200 10121306203 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1123 12/22/2010 Paid $1,585.17
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