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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 12071727734

Total:$20,716.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12070517173 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 07/18/2012 Paid $777.87
DO 6200 12070517175 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 07/18/2012 Paid $475.33
DO 6200 12070517176 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 07/18/2012 Paid $228.07
DO 6200 12070517182 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 07/18/2012 Paid $15,655.08
DO 6200 12070517186 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 07/18/2012 Paid $929.14
DO 6200 12070517186 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 07/18/2012 Paid $528.86
DO 6200 12070517195 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 07/18/2012 Paid $1,782.64
DO 6200 12070517195 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 07/18/2012 Paid $339.77
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