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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 12061224088

Total:$7,379.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12060615417 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 06/13/2012 Paid $170.47
DO 6200 12060615418 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 06/13/2012 Paid $409.01
DO 6200 12060615418 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 06/13/2012 Paid $1,170.59
DO 6200 12060615421 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 06/13/2012 Paid $402.61
DO 6200 12060615430 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1122 06/13/2012 Paid $351.41
DO 6200 12060615430 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1124 06/13/2012 Paid $1,058.87
DO 6200 12060615430 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1127 06/13/2012 Paid $1,456.24
DO 6200 12060615433 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 06/13/2012 Paid $743.54
DO 6200 12060615433 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 06/13/2012 Paid $583.55
DO 6200 12060615435 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 06/13/2012 Paid $1,033.28
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