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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 13031316825

Total:$4,580.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13030509867 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 03/14/2013 Paid $473.22
DO 6200 13030509867 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 03/14/2013 Paid $903.54
DO 6200 13030509875 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 03/14/2013 Paid $268.62
DO 6200 13030509875 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 03/14/2013 Paid $716.10
DO 6200 13030509892 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 03/14/2013 Paid $266.64
DO 6200 13030509892 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 03/14/2013 Paid $273.90
DO 6200 13030509892 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 03/14/2013 Paid $343.86
DO 6200 13030509897 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 03/14/2013 Paid $263.34
DO 6200 13030509897 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 03/14/2013 Paid $267.96
DO 6200 13030509897 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 166 03/14/2013 Paid $411.84
DO 6200 13030509900 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 03/14/2013 Paid $391.38
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