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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 12042519696

Total:$1,730.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12041912474 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 117 04/26/2012 Paid $432.86
DO 6200 12041912474 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 118 04/26/2012 Paid $350.83
DO 6200 12041912474 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 04/26/2012 Paid $473.59
DO 6200 12041912474 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 04/26/2012 Paid $473.00
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