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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 13012412030

Total:$12,829.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12121905506 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 01/25/2013 Paid $2,318.58
DO 6200 12121905506 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 01/25/2013 Paid $1,347.06
DO 6200 12121905506 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 01/25/2013 Paid $1,960.86
DO 6200 13012307467 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 01/25/2013 Paid $1,896.18
DO 6200 13012307469 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 01/25/2013 Paid $2,469.72
DO 6200 13012307472 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 01/25/2013 Paid $2,837.34
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