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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 11081031035

Total:$3,760.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11080322297 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 08/11/2011 Paid $1,296.96
DO 6200 11080322299 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 08/11/2011 Paid $379.57
DO 6200 11080322343 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 08/11/2011 Paid $1,103.91
DO 6200 11080322346 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 08/11/2011 Paid $980.47
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