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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 11051823124

Total:$5,917.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11050916231 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 05/19/2011 Paid $748.81
DO 6200 11051216581 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 05/19/2011 Paid $1,030.50
DO 6200 11051216583 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1104 05/19/2011 Paid $1,156.66
DO 6200 11051216587 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1134 05/19/2011 Paid $486.16
DO 6200 11051216608 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1152 05/19/2011 Paid $761.32
DO 6200 11051216613 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 05/19/2011 Paid $1,734.18
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