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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 11111805014

Total:$1,332.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11110902708 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 11/21/2011 Paid $228.65
DO 6200 11110902708 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 11/21/2011 Paid $390.39
DO 6200 11110902724 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 11/21/2011 Paid $352.57
DO 6200 11110902730 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 11/21/2011 Paid $360.72
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