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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 12061324243

Total:$9,262.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12060615422 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 156 06/14/2012 Paid $994.30
DO 6200 12060615422 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 06/14/2012 Paid $518.97
DO 6200 12060615463 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 06/14/2012 Paid $674.31
DO 6200 12060615463 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 06/14/2012 Paid $720.85
DO 6200 12060615476 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 06/14/2012 Paid $523.62
DO 6200 12060615476 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 06/14/2012 Paid $940.19
DO 6200 12060615476 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 06/14/2012 Paid $589.95
DO 6200 12060615478 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 06/14/2012 Paid $1,182.80
DO 6200 12060615478 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 06/14/2012 Paid $1,131.60
DO 6200 12060615478 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 06/14/2012 Paid $362.46
DO 6200 12060615479 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 06/14/2012 Paid $1,623.81
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