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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 13032617957

Total:$11,905.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13032010716 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 03/27/2013 Paid $106.92
DO 6200 13032010717 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 03/27/2013 Paid $1,006.50
DO 6200 13032010717 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 03/27/2013 Paid $4,249.74
DO 6200 13032010720 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 03/27/2013 Paid $580.14
DO 6200 13032010720 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 03/27/2013 Paid $1,710.72
DO 6200 13032010723 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 03/27/2013 Paid $1,106.16
DO 6200 13032010743 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1122 03/27/2013 Paid $597.30
DO 6200 13032010748 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1112 03/27/2013 Paid $1,603.14
DO 6200 13032010751 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 03/27/2013 Paid $143.88
DO 6200 13032010756 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 03/27/2013 Paid $801.24
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