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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 10060326090

Total:$10,163.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10052521052 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 06/04/2010 Paid $1,718.40
DO 6200 10052521054 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 06/04/2010 Paid $1,634.12
DO 6200 10052521067 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 06/04/2010 Paid $2,239.92
DO 6200 10052521068 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 06/04/2010 Paid $2,456.35
DO 6200 10052521073 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 06/04/2010 Paid $2,114.83
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