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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 13062426574

Total:$13,305.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13061315692 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 06/25/2013 Paid $45.36
DO 6200 13061315695 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 06/25/2013 Paid $1,336.72
DO 6200 13061315697 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 06/25/2013 Paid $2,253.44
DO 6200 13061315702 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 06/25/2013 Paid $2,885.68
DO 6200 13061315704 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 06/25/2013 Paid $698.32
DO 6200 13061315707 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 06/25/2013 Paid $991.76
DO 6200 13061315708 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 06/25/2013 Paid $1,201.76
DO 6200 13061315713 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 06/25/2013 Paid $1,178.24
DO 6200 13061315715 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 06/25/2013 Paid $510.16
DO 6200 13061315728 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 06/25/2013 Paid $1,694.00
DO 6200 13061315728 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 06/25/2013 Paid $509.60
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