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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 11031616784

Total:$11,980.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11022310948 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 03/17/2011 Paid $1,760.28
DO 6200 11022310951 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 03/17/2011 Paid $5,448.87
DO 6200 11022310958 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 03/17/2011 Paid $1,015.81
DO 6200 11022310986 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 03/17/2011 Paid $920.65
DO 6200 11030211450 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 03/17/2011 Paid $1,846.20
DO 6200 11030211534 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 03/17/2011 Paid $988.63
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