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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 12121908208

Total:$90,064.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12120504564 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 12/20/2012 Paid $18,184.32
DO 6200 12120504566 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 12/20/2012 Paid $68,569.38
DO 6200 12120504569 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 12/20/2012 Paid $2,461.80
DO 6200 12120504592 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 185 12/20/2012 Paid $849.42
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