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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 12031415553

Total:$10,301.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12030809827 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 03/15/2012 Paid $1,367.23
DO 6200 12030809852 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 155 03/15/2012 Paid $1,150.22
DO 6200 12030809867 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1165 03/15/2012 Paid $1,070.51
DO 6200 12030809881 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1154 03/15/2012 Paid $1,291.60
DO 6200 12030809897 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 03/15/2012 Paid $3,005.58
DO 6200 12030809897 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1122 03/15/2012 Paid $821.50
DO 6200 12030809902 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 197 03/15/2012 Paid $1,594.71
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