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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 13082232979

Total:$38,757.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13081419396 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 08/23/2013 Paid $876.40
DO 6200 13081419397 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 08/23/2013 Paid $913.92
DO 6200 13081419402 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 08/23/2013 Paid $4,879.28
DO 6200 13081419402 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 08/23/2013 Paid $13,784.96
DO 6200 13081519460 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 08/23/2013 Paid $15,867.04
DO 6200 13081519467 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 08/23/2013 Paid $1,733.76
DO 6200 13081519469 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 08/23/2013 Paid $701.68
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