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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 13040418885

Total:$7,374.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13032711186 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/05/2013 Paid $1,527.90
DO 6200 13032711188 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/05/2013 Paid $591.36
DO 6200 13032711188 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 04/05/2013 Paid $603.24
DO 6200 13032711189 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 136 04/05/2013 Paid $330.00
DO 6200 13032711189 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 04/05/2013 Paid $1,818.96
DO 6200 13032711189 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 04/05/2013 Paid $100.32
DO 6200 13032711195 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 04/05/2013 Paid $1,676.40
DO 6200 13032711196 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 165 04/05/2013 Paid $132.00
DO 6200 13032711196 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 04/05/2013 Paid $594.00
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