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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 13022014452

Total:$8,856.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13020808533 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 02/21/2013 Paid $2,456.52
DO 6200 13020808539 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 02/21/2013 Paid $943.14
DO 6200 13020808541 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 02/21/2013 Paid $802.56
DO 6200 13020808543 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 02/21/2013 Paid $476.52
DO 6200 13020808544 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 02/21/2013 Paid $553.74
DO 6200 13020808544 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 02/21/2013 Paid $457.38
DO 6200 13020808545 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 02/21/2013 Paid $834.24
DO 6200 13020808546 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 02/21/2013 Paid $673.20
DO 6200 13020808548 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 02/21/2013 Paid $1,659.24
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