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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 12072628632

Total:$5,524.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12071918093 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 07/27/2012 Paid $697.00
DO 6200 12071918107 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 07/27/2012 Paid $1,046.07
DO 6200 12071918107 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 07/27/2012 Paid $289.74
DO 6200 12071918113 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 07/27/2012 Paid $706.89
DO 6200 12071918122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 07/27/2012 Paid $1,302.65
DO 6200 12071918122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 07/27/2012 Paid $1,018.15
DO 6200 12071918122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 07/27/2012 Paid $464.28
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