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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 11060824922

Total:$4,304.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11052617626 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 06/09/2011 Paid $808.09
DO 6200 11052617636 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 06/09/2011 Paid $1,089.23
DO 6200 11052617636 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 06/09/2011 Paid $773.28
DO 6200 11052617653 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 06/09/2011 Paid $764.05
DO 6200 11052617658 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 06/09/2011 Paid $870.08
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