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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 12031415553

Total:$8,509.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12030809827 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 03/15/2012 Paid $950.66
DO 6200 12030809827 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 136 03/15/2012 Paid $465.44
DO 6200 12030809848 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 03/15/2012 Paid $923.90
DO 6200 12030809852 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 03/15/2012 Paid $935.53
DO 6200 12030809852 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 03/15/2012 Paid $817.43
DO 6200 12030809867 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1162 03/15/2012 Paid $462.53
DO 6200 12030809867 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1161 03/15/2012 Paid $928.55
DO 6200 12030809881 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1151 03/15/2012 Paid $934.95
DO 6200 12030809881 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1152 03/15/2012 Paid $701.07
DO 6200 12030809902 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 196 03/15/2012 Paid $923.90
DO 6200 12030809902 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 03/15/2012 Paid $465.44
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