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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 13041720024

Total:$30,466.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13040811833 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 04/18/2013 Paid $1,802.46
DO 6200 13040811841 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 04/18/2013 Paid $1,203.84
DO 6200 13040811842 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 04/18/2013 Paid $2,404.38
DO 6200 13040811842 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 04/18/2013 Paid $3,107.28
DO 6200 13040811842 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 04/18/2013 Paid $10,383.12
DO 6200 13040811851 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 04/18/2013 Paid $1,617.66
DO 6200 13040811854 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 04/18/2013 Paid $1,635.48
DO 6200 13040811855 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 04/18/2013 Paid $1,650.00
DO 6200 13040811857 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 04/18/2013 Paid $1,144.44
DO 6200 13040811859 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 04/18/2013 Paid $815.76
DO 6200 13040811861 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 04/18/2013 Paid $397.32
DO 6200 13040811865 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 04/18/2013 Paid $827.64
DO 6200 13040811869 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1153 04/18/2013 Paid $2,410.98
DO 6200 13040811870 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1171 04/18/2013 Paid $797.28
DO 6200 13040811871 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 04/18/2013 Paid $268.62
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