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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 12032116284

Total:$3,023.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12031410223 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 03/22/2012 Paid $708.63
DO 6200 12031410223 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 03/22/2012 Paid $429.95
DO 6200 12031410240 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 03/22/2012 Paid $481.73
DO 6200 12031410240 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 03/22/2012 Paid $468.93
DO 6200 12031410283 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 03/22/2012 Paid $471.84
DO 6200 12031410283 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 03/22/2012 Paid $462.53
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