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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 10113006315

Total:$1,966.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10111804613 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 12/01/2010 Paid $494.31
DO 6200 10111804624 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 12/01/2010 Paid $497.03
DO 6200 10111804639 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 12/01/2010 Paid $490.51
DO 6200 10111904735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1113 12/01/2010 Paid $484.53
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