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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 STREET REPAIR
ACTIVITY ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 12080229322

Total:$3,958.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12072618568 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 08/03/2012 Paid $787.38
DO 6200 12072618569 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 08/03/2012 Paid $533.28
DO 6200 12072618590 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 08/03/2012 Paid $2,239.38
DO 6200 12072618591 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 08/03/2012 Paid $199.32
DO 6200 12072618591 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 08/03/2012 Paid $198.66
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