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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 10101101210

Total:$4,120.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10092932487 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 10/12/2010 Paid $492.68
DO 6200 10093032545 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 10/12/2010 Paid $591.11
DO 6200 10093032548 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 10/12/2010 Paid $488.33
DO 6200 10093032663 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 10/12/2010 Paid $281.14
DO 6200 10093032663 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 10/12/2010 Paid $270.81
DO 6200 10093032663 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 10/12/2010 Paid $427.97
DO 6200 10093032670 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 10/12/2010 Paid $650.93
DO 6200 10093032670 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 10/12/2010 Paid $596.55
DO 6200 10093032670 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 10/12/2010 Paid $320.84
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