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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 12100200280

Total:$13,470.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12092222347 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/03/2012 Paid $788.70
DO 6200 12092222348 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 10/03/2012 Paid $266.64
DO 6200 12092222348 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 10/03/2012 Paid $478.50
DO 6200 12092222348 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 128 10/03/2012 Paid $2,266.44
DO 6200 12092222350 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 10/03/2012 Paid $787.38
DO 6200 12092222351 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 10/03/2012 Paid $586.08
DO 6200 12092222351 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/03/2012 Paid $2,869.68
DO 6200 12092222353 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 10/03/2012 Paid $710.16
DO 6200 12092222353 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 10/03/2012 Paid $1,510.74
DO 6200 12092222355 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 10/03/2012 Paid $3,206.28
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