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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 10070729584

Total:$2,136.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10062824071 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 07/08/2010 Paid $489.96
DO 6200 10062824117 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 07/08/2010 Paid $437.76
DO 6200 10062824122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 136 07/08/2010 Paid $437.76
DO 6200 10062824146 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 07/08/2010 Paid $375.77
DO 6200 10062824161 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 07/08/2010 Paid $394.80
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