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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 10081333775

Total:$2,251.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10080427578 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1232 08/16/2010 Paid $667.24
DO 6200 10080527681 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 194 08/16/2010 Paid $291.48
DO 6200 10080527685 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1132 08/16/2010 Paid $847.24
DO 6200 10080527695 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1144 08/16/2010 Paid $445.38
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