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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 12011009280

Total:$3,884.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12010505723 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 01/11/2012 Paid $357.81
DO 6200 12010505731 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 01/11/2012 Paid $351.99
DO 6200 12010505731 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 01/11/2012 Paid $350.24
DO 6200 12010505737 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 01/11/2012 Paid $230.97
DO 6200 12010505737 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 01/11/2012 Paid $347.33
DO 6200 12010505739 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 01/11/2012 Paid $345.01
DO 6200 12010505743 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 01/11/2012 Paid $340.35
DO 6200 12010505743 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 01/11/2012 Paid $357.81
DO 6200 12010505745 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 01/11/2012 Paid $834.30
DO 6200 12010505745 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 01/11/2012 Paid $368.86
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