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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 12061324245

Total:$4,515.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12060615436 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 06/14/2012 Paid $340.93
DO 6200 12060615436 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 117 06/14/2012 Paid $1,441.11
DO 6200 12060615436 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 06/14/2012 Paid $116.36
DO 6200 12060615436 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 06/14/2012 Paid $244.36
DO 6200 12060615438 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 06/14/2012 Paid $867.46
DO 6200 12060615438 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 06/14/2012 Paid $571.91
DO 6200 12060615438 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 136 06/14/2012 Paid $933.22
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