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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 12052922675

Total:$7,380.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12051113843 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 05/30/2012 Paid $737.14
DO 6200 12051113902 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 05/30/2012 Paid $1,165.35
DO 6200 12051113902 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 05/30/2012 Paid $299.05
DO 6200 12051614151 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 174 05/30/2012 Paid $947.17
DO 6200 12051614153 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 156 05/30/2012 Paid $1,000.70
DO 6200 12051714226 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 05/30/2012 Paid $226.90
DO 6200 12051714226 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 05/30/2012 Paid $1,277.64
DO 6200 12051714292 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1132 05/30/2012 Paid $1,726.20
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