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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 13072430064

Total:$10,729.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13071617467 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 07/25/2013 Paid $922.88
DO 6200 13071617468 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 07/25/2013 Paid $1,829.52
DO 6200 13071617470 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 07/25/2013 Paid $921.76
DO 6200 13071617472 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 07/25/2013 Paid $3,123.68
DO 6200 13071617537 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 07/25/2013 Paid $1,943.20
DO 6200 13071617546 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 07/25/2013 Paid $511.84
DO 6200 13071617547 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 07/25/2013 Paid $1,476.16
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