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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 10091537380

Total:$6,363.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10090130135 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 09/16/2010 Paid $1,151.77
DO 6200 10090130140 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 09/16/2010 Paid $764.04
DO 6200 10090930700 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 146 09/16/2010 Paid $431.78
DO 6200 10090930700 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 09/16/2010 Paid $755.34
DO 6200 10090930709 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 09/16/2010 Paid $430.69
DO 6200 10090930709 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 156 09/16/2010 Paid $269.18
DO 6200 10090930716 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 09/16/2010 Paid $1,357.87
DO 6200 10090930716 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 165 09/16/2010 Paid $436.67
DO 6200 10090930726 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 09/16/2010 Paid $765.67
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