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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 13020413061

Total:$3,421.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13013007935 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 02/05/2013 Paid $463.32
DO 6200 13013007935 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 02/05/2013 Paid $376.86
DO 6200 13013007938 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 02/05/2013 Paid $451.44
DO 6200 13013007938 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 02/05/2013 Paid $337.26
DO 6200 13013007939 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 02/05/2013 Paid $525.36
DO 6200 13013007941 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 02/05/2013 Paid $474.54
DO 6200 13013007944 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 02/05/2013 Paid $792.66
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