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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 13010409485

Total:$2,453.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12121905503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 01/07/2013 Paid $344.52
DO 6200 12121905503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 01/07/2013 Paid $794.64
DO 6200 12121905517 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 01/07/2013 Paid $803.22
DO 6200 12121905517 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 01/07/2013 Paid $510.84
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