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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 11042620845

Total:$5,924.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11041314485 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 04/27/2011 Paid $868.99
DO 6200 11041314504 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 137 04/27/2011 Paid $596.00
DO 6200 11041314504 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 04/27/2011 Paid $1,206.69
DO 6200 11041314510 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 165 04/27/2011 Paid $1,293.16
DO 6200 11041414564 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 195 04/27/2011 Paid $644.40
DO 6200 11041414569 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 04/27/2011 Paid $1,315.46
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