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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 13013112807

Total:$6,439.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13011607188 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 136 02/01/2013 Paid $1,800.48
DO 6200 13011707234 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 02/01/2013 Paid $1,814.34
DO 6200 13012307489 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 02/01/2013 Paid $1,848.66
DO 6200 13012307491 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 146 02/01/2013 Paid $976.14
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