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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 12080930077

Total:$7,357.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12080219024 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 08/10/2012 Paid $1,584.66
DO 6200 12080219025 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 08/10/2012 Paid $1,723.92
DO 6200 12080219025 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 08/10/2012 Paid $1,320.00
DO 6200 12080219027 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 08/10/2012 Paid $2,179.32
DO 6200 12080219028 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 08/10/2012 Paid $549.12
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