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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 10072731869

Total:$6,766.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10071425679 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 07/28/2010 Paid $1,312.19
DO 6200 10071425682 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 07/28/2010 Paid $823.31
DO 6200 10071425694 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 07/28/2010 Paid $929.90
DO 6200 10071425697 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 07/28/2010 Paid $2,230.66
DO 6200 10071525759 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 07/28/2010 Paid $1,470.43
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