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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 12061324243

Total:$2,304.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12060615422 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 155 06/14/2012 Paid $655.11
DO 6200 12060615476 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 06/14/2012 Paid $466.02
DO 6200 12060615478 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 06/14/2012 Paid $587.62
DO 6200 12060615479 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 06/14/2012 Paid $595.76
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