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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 12022813818

Total:$5,094.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12021508364 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 02/29/2012 Paid $1,431.24
DO 6200 12021508364 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 02/29/2012 Paid $470.09
DO 6200 12021508381 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 02/29/2012 Paid $344.43
DO 6200 12021508381 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 02/29/2012 Paid $1,044.33
DO 6200 12021508386 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 02/29/2012 Paid $1,330.58
DO 6200 12021508386 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 02/29/2012 Paid $474.17
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