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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 12021512542

Total:$4,835.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12013107398 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1114 02/16/2012 Paid $718.52
DO 6200 12013107398 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 02/16/2012 Paid $399.11
DO 6200 12013107400 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 02/16/2012 Paid $518.39
DO 6200 12013107401 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1141 02/16/2012 Paid $645.22
DO 6200 12013107401 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1145 02/16/2012 Paid $244.94
DO 6200 12020107421 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 02/16/2012 Paid $520.71
DO 6200 12020107447 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 176 02/16/2012 Paid $1,788.45
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