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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 13060524999

Total:$12,561.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13052214313 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 06/06/2013 Paid $1,399.44
DO 6200 13052214317 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 06/06/2013 Paid $504.00
DO 6200 13052214317 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 196 06/06/2013 Paid $940.80
DO 6200 13052214341 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 06/06/2013 Paid $933.52
DO 6200 13052214341 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 06/06/2013 Paid $1,559.04
DO 6200 13052214346 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 06/06/2013 Paid $1,198.40
DO 6200 13052214346 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 06/06/2013 Paid $1,361.92
DO 6200 13052214379 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 06/06/2013 Paid $505.12
DO 6200 13052214381 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 06/06/2013 Paid $1,850.80
DO 6200 13052214385 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 06/06/2013 Paid $1,267.84
DO 6200 13052214385 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 06/06/2013 Paid $542.08
DO 6200 13052214385 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 06/06/2013 Paid $498.40
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