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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 14021113181

Total:$1,972.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14013007289 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 02/12/2014 Paid $290.64
DO 6200 14013007292 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 02/12/2014 Paid $290.64
DO 6200 14013007305 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1131 02/12/2014 Paid $462.56
DO 6200 14013007308 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1182 02/12/2014 Paid $441.28
DO 6200 14013007308 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1183 02/12/2014 Paid $487.20
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