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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 13060424830

Total:$5,022.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13052014136 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 06/05/2013 Paid $1,288.00
DO 6200 13052014136 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 06/05/2013 Paid $333.76
DO 6200 13052014145 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 06/05/2013 Paid $604.80
DO 6200 13052014154 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 06/05/2013 Paid $656.73
DO 6200 13052014165 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 06/05/2013 Paid $626.08
DO 6200 13052014165 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 06/05/2013 Paid $502.32
DO 6200 13052014189 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 185 06/05/2013 Paid $509.60
DO 6200 13052014189 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 06/05/2013 Paid $501.20
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