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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 11090934024

Total:$9,989.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11090124173 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1153 09/12/2011 Paid $638.42
DO 6200 11090124182 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1123 09/12/2011 Paid $599.81
DO 6200 11090124198 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 09/12/2011 Paid $276.25
DO 6200 11090124201 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 09/12/2011 Paid $1,190.38
DO 6200 11090124210 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 09/12/2011 Paid $2,692.36
DO 6200 11090124215 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 09/12/2011 Paid $1,853.81
DO 6200 11090124218 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 09/12/2011 Paid $2,738.04
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