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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 12100200284

Total:$7,792.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12092222357 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 10/03/2012 Paid $2,017.62
DO 6200 12092222359 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/03/2012 Paid $2,480.94
DO 6200 12092222361 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/03/2012 Paid $3,160.08
DO 6200 12092222361 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 10/03/2012 Paid $133.98
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