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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 13091835576

Total:$7,292.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13090520765 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1192 09/19/2013 Paid $763.28
DO 6200 13090520771 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 09/19/2013 Paid $686.56
DO 6200 13090520775 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1122 09/19/2013 Paid $772.24
DO 6200 13091121211 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 09/19/2013 Paid $1,793.12
DO 6200 13091121214 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/19/2013 Paid $1,777.44
DO 6200 13091121229 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 09/19/2013 Paid $1,499.68
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