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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 14050622251

Total:$13,292.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14032510374 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 05/07/2014 Paid $655.20
DO 6200 14032510374 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 05/07/2014 Paid $6,327.44
DO 6200 14032510392 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 05/07/2014 Paid $5,645.92
DO 6200 14042912417 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 05/07/2014 Paid $663.60
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