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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 11032217277

Total:$7,112.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11030911984 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 03/23/2011 Paid $286.58
DO 6200 11030911996 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 03/23/2011 Paid $1,316.00
DO 6200 11030912003 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 03/23/2011 Paid $1,310.01
DO 6200 11030912036 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 03/23/2011 Paid $811.89
DO 6200 11030912065 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1132 03/23/2011 Paid $539.99
DO 6200 11030912068 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 03/23/2011 Paid $1,270.31
DO 6200 11030912070 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 03/23/2011 Paid $819.50
DO 6200 11030912072 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1172 03/23/2011 Paid $758.05
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