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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 12021512542

Total:$6,803.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12013107398 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1116 02/16/2012 Paid $635.91
DO 6200 12013107400 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1134 02/16/2012 Paid $1,331.74
DO 6200 12013107401 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1144 02/16/2012 Paid $952.98
DO 6200 12020107421 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 02/16/2012 Paid $1,958.92
DO 6200 12020107447 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 02/16/2012 Paid $403.77
DO 6200 12020207487 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 02/16/2012 Paid $756.37
DO 6200 12020207487 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 02/16/2012 Paid $763.32
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