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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 13072329900

Total:$9,245.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13071117293 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 07/24/2013 Paid $2,056.32
DO 6200 13071517380 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 07/24/2013 Paid $1,634.64
DO 6200 13071517388 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 07/24/2013 Paid $2,112.32
DO 6200 13071517389 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 07/24/2013 Paid $1,417.92
DO 6200 13071517390 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 07/24/2013 Paid $1,672.72
DO 6200 13071617545 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 07/24/2013 Paid $351.12
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