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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 11120606372

Total:$5,765.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11113003862 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 117 12/07/2011 Paid $519.55
DO 6200 11113003862 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 118 12/07/2011 Paid $872.12
DO 6200 11113003886 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 12/07/2011 Paid $356.64
DO 6200 11113003886 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 127 12/07/2011 Paid $532.93
DO 6200 11113003886 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 128 12/07/2011 Paid $524.78
DO 6200 11113003891 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 12/07/2011 Paid $477.08
DO 6200 11113003891 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 12/07/2011 Paid $531.77
DO 6200 11113003891 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 12/07/2011 Paid $521.29
DO 6200 11113003900 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 12/07/2011 Paid $408.42
DO 6200 11113003902 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 12/07/2011 Paid $1,021.06
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