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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 11022214044

Total:$8,530.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11020309764 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 02/23/2011 Paid $329.00
DO 6200 11020309779 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 02/23/2011 Paid $1,411.70
DO 6200 11020309789 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 02/23/2011 Paid $1,319.79
DO 6200 11020309804 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 02/23/2011 Paid $2,480.81
DO 6200 11020309807 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 02/23/2011 Paid $688.99
DO 6200 11020309809 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 02/23/2011 Paid $1,484.03
DO 6200 11020309813 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 02/23/2011 Paid $434.50
DO 6200 11020309820 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 02/23/2011 Paid $381.20
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