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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 11032417534

Total:$5,415.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11032112793 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 03/25/2011 Paid $665.61
DO 6200 11032112802 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 03/25/2011 Paid $975.04
DO 6200 11032112840 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 03/25/2011 Paid $2,354.66
DO 6200 11032112844 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 03/25/2011 Paid $1,420.41
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