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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 10100500497

Total:$2,268.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10092131844 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1204 10/06/2010 Paid $421.45
DO 6200 10092131844 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1205 10/06/2010 Paid $318.12
DO 6200 10092332078 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 195 10/06/2010 Paid $430.15
DO 6200 10092332078 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 198 10/06/2010 Paid $438.30
DO 6200 10092332092 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 174 10/06/2010 Paid $327.37
DO 6200 10092332092 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 175 10/06/2010 Paid $332.81
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