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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 11063027138

Total:$4,901.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11061418876 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1122 07/01/2011 Paid $493.77
DO 6200 11061418910 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 07/01/2011 Paid $916.29
DO 6200 11062119245 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 07/01/2011 Paid $730.87
DO 6200 11062119255 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 07/01/2011 Paid $486.16
DO 6200 11062119273 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 07/01/2011 Paid $1,355.16
DO 6200 11062119280 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 07/01/2011 Paid $919.02
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