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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 13022014452

Total:$3,628.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13020808533 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 02/21/2013 Paid $498.96
DO 6200 13020808533 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 02/21/2013 Paid $851.40
DO 6200 13020808539 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 02/21/2013 Paid $792.66
DO 6200 13020808543 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 174 02/21/2013 Paid $1,150.38
DO 6200 13020808543 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 02/21/2013 Paid $334.62
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