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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 13010409487

Total:$2,542.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12121905529 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 127 01/07/2013 Paid $848.76
DO 6200 12121905529 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 01/07/2013 Paid $582.78
DO 6200 12121905531 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 136 01/07/2013 Paid $774.84
DO 6200 12121905531 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 01/07/2013 Paid $335.94
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