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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 REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10050623253

Total:$5,316.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10043018663 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 05/07/2010 Paid $1,251.28
DO 6200 10043018664 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 05/07/2010 Paid $1,603.12
DO 6200 10043018666 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 05/07/2010 Paid $479.63
DO 6200 10043018670 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 165 05/07/2010 Paid $996.24
DO 6200 10043018672 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 05/07/2010 Paid $985.91
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