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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 12121808065

Total:$4,948.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12120504545 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 12/19/2012 Paid $1,816.98
DO 6200 12120504545 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 12/19/2012 Paid $1,205.82
DO 6200 12120504545 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 12/19/2012 Paid $468.60
DO 6200 12120504545 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 12/19/2012 Paid $644.82
DO 6200 12120504545 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 12/19/2012 Paid $219.12
DO 6200 12120504545 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 12/19/2012 Paid $593.34
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