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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 10051123657

Total:$4,893.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10043018714 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 185 05/12/2010 Paid $385.01
DO 6200 10043018742 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 175 05/12/2010 Paid $1,316.54
DO 6200 10043018761 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 05/12/2010 Paid $1,316.54
DO 6200 10043018782 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 05/12/2010 Paid $944.58
DO 6200 10043018789 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 05/12/2010 Paid $930.44
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