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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 10061827696

Total:$2,462.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10060922354 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 06/21/2010 Paid $334.99
DO 6200 10060922368 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 137 06/21/2010 Paid $652.56
DO 6200 10060922370 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 147 06/21/2010 Paid $493.77
DO 6200 10060922373 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 06/21/2010 Paid $544.89
DO 6200 10060922379 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 176 06/21/2010 Paid $436.67
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