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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 12051021235

Total:$2,468.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12050813494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 05/11/2012 Paid $474.75
DO 6200 12050813494 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 05/11/2012 Paid $497.44
DO 6200 12050813509 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 05/11/2012 Paid $578.89
DO 6200 12050913587 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 195 05/11/2012 Paid $917.50
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