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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 12012410516

Total:$7,054.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12011306245 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1228 01/25/2012 Paid $1,777.40
DO 6200 12011306250 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1211 01/25/2012 Paid $1,266.58
DO 6200 12011306255 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1191 01/25/2012 Paid $434.61
DO 6200 12011306266 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1163 01/25/2012 Paid $1,103.09
DO 6200 12011306271 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 01/25/2012 Paid $925.64
DO 6200 12011906531 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 01/25/2012 Paid $356.64
DO 6200 12011906540 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 01/25/2012 Paid $1,190.94
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