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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 11120806590

Total:$3,361.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11120103970 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 165 12/09/2011 Paid $1,239.82
DO 6200 11120103988 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 12/09/2011 Paid $1,052.48
DO 6200 11120103988 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 185 12/09/2011 Paid $541.07
DO 6200 11120104002 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 12/09/2011 Paid $527.69
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