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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 13032617963

Total:$50,818.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13032010758 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 03/27/2013 Paid $1,372.14
DO 6200 13032010763 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 03/27/2013 Paid $1,645.38
DO 6200 13032010766 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 03/27/2013 Paid $1,496.88
DO 6200 13032010769 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 03/27/2013 Paid $14,657.28
DO 6200 13032010771 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 03/27/2013 Paid $24,414.06
DO 6200 13032010773 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 03/27/2013 Paid $7,232.28
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