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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 11101701687

Total:$24,152.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11101000644 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 10/18/2011 Paid $416.57
DO 6200 11101000650 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 10/18/2011 Paid $1,748.31
DO 6200 11101000662 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 10/18/2011 Paid $2,505.82
DO 6200 11101000667 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 10/18/2011 Paid $1,981.62
DO 6200 11101000674 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1122 10/18/2011 Paid $13,663.57
DO 6200 11101000676 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1112 10/18/2011 Paid $2,062.48
DO 6200 11101000691 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1154 10/18/2011 Paid $1,773.90
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