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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 13032617957

Total:$2,717.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13032010716 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 03/27/2013 Paid $327.36
DO 6200 13032010716 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 165 03/27/2013 Paid $667.92
DO 6200 13032010723 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 03/27/2013 Paid $381.48
DO 6200 13032010737 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1134 03/27/2013 Paid $572.88
DO 6200 13032010743 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 03/27/2013 Paid $354.42
DO 6200 13032010750 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 193 03/27/2013 Paid $413.82
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