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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 12080930078

Total:$4,879.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12080219016 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 08/10/2012 Paid $397.32
DO 6200 12080219016 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 08/10/2012 Paid $1,583.34
DO 6200 12080219022 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 08/10/2012 Paid $1,056.66
DO 6200 12080219022 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 08/10/2012 Paid $1,842.06
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