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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 12060823838

Total:$4,220.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12053115034 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 06/11/2012 Paid $695.25
DO 6200 12053115046 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 06/11/2012 Paid $1,363.16
DO 6200 12053115049 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1176 06/11/2012 Paid $293.23
DO 6200 12053115053 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 06/11/2012 Paid $257.74
DO 6200 12053115053 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 06/11/2012 Paid $766.81
DO 6200 12053115057 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 06/11/2012 Paid $218.18
DO 6200 12053115057 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1114 06/11/2012 Paid $626.60
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