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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 13071528315

Total:$17,299.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13070116730 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 07/16/2013 Paid $2,719.36
DO 6200 13070116732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 07/16/2013 Paid $235.20
DO 6200 13070116732 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 07/16/2013 Paid $1,141.28
DO 6200 13070216759 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 07/16/2013 Paid $2,305.52
DO 6200 13070216772 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 07/16/2013 Paid $2,002.00
DO 6200 13070216773 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 07/16/2013 Paid $1,705.20
DO 6200 13070216790 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 07/16/2013 Paid $1,709.68
DO 6200 13070216797 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 192 07/16/2013 Paid $974.96
DO 6200 13070216797 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 07/16/2013 Paid $2,624.16
DO 6200 13070216821 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1104 07/16/2013 Paid $1,882.16
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