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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 11102402276

Total:$7,978.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11101000701 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/25/2011 Paid $349.66
DO 6200 11101100733 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 10/25/2011 Paid $2,018.85
DO 6200 11101100746 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 175 10/25/2011 Paid $2,329.52
DO 6200 11101100749 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 10/25/2011 Paid $1,395.74
DO 6200 11101100751 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 10/25/2011 Paid $948.33
DO 6200 11101100769 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 10/25/2011 Paid $936.12
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