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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 13071628545

Total:$32,629.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13062816637 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 07/17/2013 Paid $244.72
DO 6200 13062816639 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 07/17/2013 Paid $3,783.92
DO 6200 13062816640 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 07/17/2013 Paid $1,396.64
DO 6200 13062816648 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 07/17/2013 Paid $26,399.52
DO 6200 13062816650 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 07/17/2013 Paid $804.72
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