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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 CONCRETE REPAIR & CONSTRUCTION
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10051123657

Total:$2,179.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10043018714 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 187 05/12/2010 Paid $487.25
DO 6200 10043018742 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 176 05/12/2010 Paid $482.89
DO 6200 10043018761 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 05/12/2010 Paid $381.21
DO 6200 10043018782 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 05/12/2010 Paid $444.83
DO 6200 10043018789 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 05/12/2010 Paid $383.38
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