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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 13121007380

Total:$2,346.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13120204122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 12/11/2013 Paid $445.76
DO 6200 13120204122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 164 12/11/2013 Paid $452.48
DO 6200 13120204125 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 12/11/2013 Paid $585.76
DO 6200 13120204125 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 155 12/11/2013 Paid $341.60
DO 6200 13120204127 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 12/11/2013 Paid $403.76
DO 6200 13120204127 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 12/11/2013 Paid $117.60
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