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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 14021813923

Total:$12,244.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14021007758 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 02/19/2014 Paid $1,595.34
DO 6200 14021007766 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 02/19/2014 Paid $4,163.04
DO 6200 14021007773 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 02/19/2014 Paid $462.00
DO 6200 14021007782 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 02/19/2014 Paid $4,917.36
DO 6200 14021007785 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 02/19/2014 Paid $344.40
DO 6200 14021007785 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 02/19/2014 Paid $762.72
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