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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 14021113175

Total:$1,476.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14011506520 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 02/12/2014 Paid $354.48
DO 6200 14011506520 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 02/12/2014 Paid $450.80
DO 6200 14012907170 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 02/12/2014 Paid $339.36
DO 6200 14012907171 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 02/12/2014 Paid $332.08
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