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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 13041720024

Total:$1,141.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13040811841 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 04/18/2013 Paid $272.58
DO 6200 13040811841 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 04/18/2013 Paid $343.20
DO 6200 13040811846 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 04/18/2013 Paid $264.66
DO 6200 13040811857 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 04/18/2013 Paid $261.36
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