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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 12050320711

Total:$5,455.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12050113132 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 05/04/2012 Paid $363.63
DO 6200 12050113132 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 05/04/2012 Paid $993.71
DO 6200 12050113138 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 05/04/2012 Paid $356.06
DO 6200 12050113138 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 05/04/2012 Paid $1,935.07
DO 6200 12050113149 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 05/04/2012 Paid $1,410.28
DO 6200 12050113149 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 05/04/2012 Paid $396.79
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