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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 13051723143

Total:$3,641.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13050813422 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 05/20/2013 Paid $653.52
DO 6200 13050813422 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 05/20/2013 Paid $391.44
DO 6200 13050813422 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 05/20/2013 Paid $485.52
DO 6200 13050813424 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 05/20/2013 Paid $1,410.64
DO 6200 13050813428 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 05/20/2013 Paid $700.56
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