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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 10081734118

Total:$4,746.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10081028018 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 08/18/2010 Paid $704.22
DO 6200 10081028027 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 08/18/2010 Paid $1,696.65
DO 6200 10081028040 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 08/18/2010 Paid $698.78
DO 6200 10081028043 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 08/18/2010 Paid $1,646.63
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