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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 11042821119

Total:$3,309.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11042115162 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/29/2011 Paid $1,294.78
DO 6200 11042115165 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/29/2011 Paid $597.09
DO 6200 11042115174 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 04/29/2011 Paid $875.51
DO 6200 11042115176 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 04/29/2011 Paid $542.17
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