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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 UTILITY EXCAVATION REPAIR
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 12041118167

Total:$8,587.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12040511581 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 04/12/2012 Paid $1,053.06
DO 6200 12040511589 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 04/12/2012 Paid $1,587.14
DO 6200 12040511604 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 165 04/12/2012 Paid $1,239.81
DO 6200 12040511606 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 04/12/2012 Paid $1,501.05
DO 6200 12040511624 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 04/12/2012 Paid $1,172.32
DO 6200 12040511639 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 128 04/12/2012 Paid $2,033.97
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