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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 13091034469

Total:$3,344.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13082720214 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 09/11/2013 Paid $379.12
DO 6200 13082720214 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 09/11/2013 Paid $174.72
DO 6200 13082720214 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 09/11/2013 Paid $174.16
DO 6200 13082720214 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 09/11/2013 Paid $1,335.04
DO 6200 13082720227 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/11/2013 Paid $678.72
DO 6200 13082720229 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 09/11/2013 Paid $451.36
DO 6200 13082720229 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 09/11/2013 Paid $151.76
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