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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 10061827696

Total:$2,385.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10060822194 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 06/21/2010 Paid $589.48
DO 6200 10060822194 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1106 06/21/2010 Paid $1,190.92
DO 6200 10060922373 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 06/21/2010 Paid $272.99
DO 6200 10060922379 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 06/21/2010 Paid $332.26
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