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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 11123008424

Total:$2,058.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11122205246 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 01/03/2012 Paid $363.04
DO 6200 11122205246 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 01/03/2012 Paid $698.16
DO 6200 11122205250 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 01/03/2012 Paid $375.84
DO 6200 11122205250 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 01/03/2012 Paid $621.36
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