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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 10062227930

Total:$7,515.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10061122616 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 06/23/2010 Paid $1,472.61
DO 6200 10061122633 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 175 06/23/2010 Paid $1,743.97
DO 6200 10061122654 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1105 06/23/2010 Paid $1,560.16
DO 6200 10061422720 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 06/23/2010 Paid $1,246.93
DO 6200 10061422739 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 06/23/2010 Paid $1,491.64
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