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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 12052922675

Total:$22,663.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12051113843 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 05/30/2012 Paid $346.75
DO 6200 12051113902 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 05/30/2012 Paid $1,156.62
DO 6200 12051614128 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 05/30/2012 Paid $12,537.80
DO 6200 12051614151 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 05/30/2012 Paid $672.56
DO 6200 12051614153 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 05/30/2012 Paid $362.46
DO 6200 12051614153 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 155 05/30/2012 Paid $1,362.58
DO 6200 12051614176 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 05/30/2012 Paid $4,270.40
DO 6200 12051714226 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 05/30/2012 Paid $366.53
DO 6200 12051714292 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1133 05/30/2012 Paid $1,587.73
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