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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 11110904235

Total:$2,284.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11110402415 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/10/2011 Paid $357.81
DO 6200 11110402418 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 11/10/2011 Paid $349.66
DO 6200 11110402424 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 185 11/10/2011 Paid $633.00
DO 6200 11110402424 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 11/10/2011 Paid $346.75
DO 6200 11110402434 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 11/10/2011 Paid $230.39
DO 6200 11110402448 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1181 11/10/2011 Paid $366.53
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