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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 11111704914

Total:$2,990.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11110902735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 11/18/2011 Paid $580.64
DO 6200 11110902735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 148 11/18/2011 Paid $412.50
DO 6200 11110902801 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 11/18/2011 Paid $1,046.07
DO 6200 11110902801 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 11/18/2011 Paid $951.24
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