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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 11061325337

Total:$8,881.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11052617662 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 06/14/2011 Paid $663.98
DO 6200 11052617673 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 06/14/2011 Paid $429.60
DO 6200 11060318077 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 06/14/2011 Paid $1,263.80
DO 6200 11060618152 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 06/14/2011 Paid $1,577.56
DO 6200 11060618161 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 06/14/2011 Paid $982.65
DO 6200 11060618174 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1115 06/14/2011 Paid $1,530.80
DO 6200 11060618204 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 06/14/2011 Paid $729.23
DO 6200 11060618214 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 06/14/2011 Paid $1,218.66
DO 6200 11060618226 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 06/14/2011 Paid $485.61
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