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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 10092037916

Total:$4,111.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10091330961 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 09/21/2010 Paid $993.52
DO 6200 10091330967 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 09/21/2010 Paid $708.03
DO 6200 10091330972 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 09/21/2010 Paid $487.25
DO 6200 10091330981 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 09/21/2010 Paid $1,922.89
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