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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 13032617963

Total:$1,922.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13032010758 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 03/27/2013 Paid $795.30
DO 6200 13032010758 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 03/27/2013 Paid $398.64
DO 6200 13032010766 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 03/27/2013 Paid $401.94
DO 6200 13032010766 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 03/27/2013 Paid $326.70
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