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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 11042620845

Total:$3,484.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11041314485 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/27/2011 Paid $1,361.14
DO 6200 11041314504 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 04/27/2011 Paid $537.82
DO 6200 11041314510 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 04/27/2011 Paid $487.79
DO 6200 11041414564 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 04/27/2011 Paid $1,097.94
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