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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 11120606372

Total:$2,422.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11113003862 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 12/07/2011 Paid $368.28
DO 6200 11113003862 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 12/07/2011 Paid $248.43
DO 6200 11113003886 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 12/07/2011 Paid $358.39
DO 6200 11113003891 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 136 12/07/2011 Paid $235.05
DO 6200 11113003891 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 12/07/2011 Paid $345.01
DO 6200 11113003900 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 12/07/2011 Paid $347.92
DO 6200 11113003900 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 12/07/2011 Paid $224.57
DO 6200 11113003902 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 12/07/2011 Paid $294.97
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