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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 11012511677

Total:$19,262.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11011308341 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 01/26/2011 Paid $1,524.27
DO 6200 11011308359 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 01/26/2011 Paid $442.11
DO 6200 11011308363 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 01/26/2011 Paid $829.84
DO 6200 11011308376 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 01/26/2011 Paid $483.98
DO 6200 11011308383 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 01/26/2011 Paid $1,444.88
DO 6200 11011308387 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 01/26/2011 Paid $494.86
DO 6200 11011308395 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 01/26/2011 Paid $493.77
DO 6200 11011308398 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 01/26/2011 Paid $276.25
DO 6200 11011308414 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1125 01/26/2011 Paid $1,251.83
DO 6200 11011908690 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 01/26/2011 Paid $711.84
DO 6200 11011908710 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 01/26/2011 Paid $1,306.75
DO 6200 11011908714 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 01/26/2011 Paid $507.36
DO 6200 11011908720 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 01/26/2011 Paid $2,694.53
DO 6200 11011908722 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 01/26/2011 Paid $4,948.04
DO 6200 11011908754 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1192 01/26/2011 Paid $1,852.18
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