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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 13042621192

Total:$10,913.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13042412724 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/29/2013 Paid $3,344.88
DO 6200 13042412725 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/29/2013 Paid $933.90
DO 6200 13042412725 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 04/29/2013 Paid $1,146.42
DO 6200 13042412728 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 04/29/2013 Paid $1,269.18
DO 6200 13042412731 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 04/29/2013 Paid $610.50
DO 6200 13042412732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 04/29/2013 Paid $1,010.46
DO 6200 13042412734 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 04/29/2013 Paid $1,645.38
DO 6200 13042412737 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1114 04/29/2013 Paid $952.56
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