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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 11011110235

Total:$8,543.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10122006876 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 01/12/2011 Paid $559.03
DO 6200 10122006881 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 01/12/2011 Paid $4,973.60
DO 6200 10122006886 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 01/12/2011 Paid $1,699.38
DO 6200 10122006901 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 01/12/2011 Paid $1,311.10
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