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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 11092635456

Total:$9,864.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11091925323 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 09/27/2011 Paid $886.66
DO 6200 11091925333 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 09/27/2011 Paid $1,412.61
DO 6200 11091925356 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 09/27/2011 Paid $404.35
DO 6200 11092025383 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 09/27/2011 Paid $1,575.51
DO 6200 11092025394 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1124 09/27/2011 Paid $701.07
DO 6200 11092025422 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1143 09/27/2011 Paid $923.32
DO 6200 11092025458 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1182 09/27/2011 Paid $2,211.43
DO 6200 11092025461 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1202 09/27/2011 Paid $1,749.48
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