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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 12080930078

Total:$3,496.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12072518539 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 08/10/2012 Paid $589.38
DO 6200 12080219016 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 08/10/2012 Paid $593.34
DO 6200 12080219016 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 08/10/2012 Paid $861.96
DO 6200 12080219022 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 08/10/2012 Paid $664.62
DO 6200 12080219022 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 08/10/2012 Paid $452.10
DO 6200 12080219022 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 08/10/2012 Paid $335.28
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