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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 12051021235

Total:$5,892.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12050813494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 05/11/2012 Paid $1,588.32
DO 6200 12050813509 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 05/11/2012 Paid $579.47
DO 6200 12050813509 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 05/11/2012 Paid $1,464.97
DO 6200 12050913587 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 197 05/11/2012 Paid $2,259.71
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