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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 CONCRETE REPAIR & CONSTRUCTION
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10100500497

Total:$13,538.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10092131844 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1202 10/06/2010 Paid $1,499.26
DO 6200 10092231858 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1183 10/06/2010 Paid $1,236.59
DO 6200 10092231886 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 10/06/2010 Paid $1,975.07
DO 6200 10092231905 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 10/06/2010 Paid $1,683.06
DO 6200 10092332064 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 10/06/2010 Paid $879.87
DO 6200 10092332075 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 10/06/2010 Paid $1,208.33
DO 6200 10092332078 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 10/06/2010 Paid $1,333.39
DO 6200 10092332092 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 10/06/2010 Paid $1,075.09
DO 6200 10092332104 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/06/2010 Paid $1,687.41
DO 6200 10092332107 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 10/06/2010 Paid $960.89
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