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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 12061224088

Total:$1,612.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12060615418 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 06/13/2012 Paid $357.23
DO 6200 12060615430 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 06/13/2012 Paid $292.65
DO 6200 12060615430 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1123 06/13/2012 Paid $293.23
DO 6200 12060615433 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 06/13/2012 Paid $669.07
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