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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 12092034568

Total:$29,041.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12091221550 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 09/21/2012 Paid $3,080.22
DO 6200 12091221553 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 09/21/2012 Paid $3,306.60
DO 6200 12091221559 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 09/21/2012 Paid $821.70
DO 6200 12091221572 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 09/21/2012 Paid $2,608.98
DO 6200 12091221572 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 174 09/21/2012 Paid $1,276.44
DO 6200 12091221574 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 09/21/2012 Paid $209.22
DO 6200 12091221579 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 09/21/2012 Paid $603.24
DO 6200 12091221604 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1153 09/21/2012 Paid $2,930.40
DO 6200 12091221606 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1162 09/21/2012 Paid $3,209.58
DO 6200 12091221606 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 09/21/2012 Paid $956.34
DO 6200 12091221608 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1193 09/21/2012 Paid $2,245.98
DO 6200 12091221611 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1205 09/21/2012 Paid $2,993.10
DO 6200 12091221612 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1242 09/21/2012 Paid $1,475.76
DO 6200 12091221612 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1243 09/21/2012 Paid $630.30
DO 6200 12091221615 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1252 09/21/2012 Paid $2,693.46
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