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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 12122608506

Total:$2,845.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12120504602 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 12/27/2012 Paid $993.30
DO 6200 12120504605 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 12/27/2012 Paid $597.30
DO 6200 12120504605 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 12/27/2012 Paid $384.12
DO 6200 12120504610 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 12/27/2012 Paid $537.24
DO 6200 12120504614 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 12/27/2012 Paid $333.30
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