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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 13040418885

Total:$1,467.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13032711188 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 04/05/2013 Paid $328.02
DO 6200 13032711194 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 04/05/2013 Paid $252.78
DO 6200 13032711194 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 04/05/2013 Paid $264.00
DO 6200 13032711196 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 04/05/2013 Paid $165.00
DO 6200 13032711196 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 04/05/2013 Paid $457.38
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