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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 11082932915

Total:$4,511.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11082423647 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 08/30/2011 Paid $872.25
DO 6200 11082423667 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 08/30/2011 Paid $565.55
DO 6200 11082423683 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 08/30/2011 Paid $2,187.70
DO 6200 11082423689 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 156 08/30/2011 Paid $885.85
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