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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 11120806590

Total:$2,928.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11120103949 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 12/09/2011 Paid $343.26
DO 6200 11120103949 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 12/09/2011 Paid $221.08
DO 6200 11120103970 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 168 12/09/2011 Paid $534.67
DO 6200 11120103988 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 12/09/2011 Paid $522.46
DO 6200 11120103988 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 12/09/2011 Paid $357.81
DO 6200 11120104002 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1101 12/09/2011 Paid $240.87
DO 6200 11120104002 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1103 12/09/2011 Paid $708.63
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