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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 10101201384

Total:$24,449.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10100600557 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/13/2010 Paid $1,003.31
DO 6200 10100600564 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/13/2010 Paid $1,627.60
DO 6200 10100600619 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 10/13/2010 Paid $1,099.02
DO 6200 10100600662 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 10/13/2010 Paid $986.45
DO 6200 10100600671 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 10/13/2010 Paid $11,568.82
DO 6200 10100600675 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1136 10/13/2010 Paid $978.84
DO 6200 10100600683 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1163 10/13/2010 Paid $1,370.37
DO 6200 10100600686 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1201 10/13/2010 Paid $824.41
DO 6200 10100600689 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1264 10/13/2010 Paid $1,461.19
DO 6200 10100600690 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1271 10/13/2010 Paid $3,529.80
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