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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 PREVENTIVE MAINTENANCE
ACTIVITY SEAL COAT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10061527171

Total:$2,667.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10060321799 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 06/16/2010 Paid $701.50
DO 6200 10060321799 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 06/16/2010 Paid $655.82
DO 6200 10060321817 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 06/16/2010 Paid $559.02
DO 6200 10060321817 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 06/16/2010 Paid $751.53
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