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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 10071530598

Total:$1,128.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10070624782 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 07/16/2010 Paid $277.88
DO 6200 10070624802 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 07/16/2010 Paid $272.44
DO 6200 10070624802 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 146 07/16/2010 Paid $276.79
DO 6200 10070624819 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 07/16/2010 Paid $301.81
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