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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 13031316833

Total:$5,062.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13030509919 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 03/14/2013 Paid $594.66
DO 6200 13030509922 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 03/14/2013 Paid $1,630.20
DO 6200 13030509923 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 03/14/2013 Paid $1,667.16
DO 6200 13030509925 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 03/14/2013 Paid $1,170.84
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