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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 14022114315

Total:$2,476.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14021207911 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 02/24/2014 Paid $436.80
DO 6200 14021207911 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 02/24/2014 Paid $277.20
DO 6200 14021207929 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 02/24/2014 Paid $453.04
DO 6200 14021207929 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 02/24/2014 Paid $281.12
DO 6200 14021207929 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 183 02/24/2014 Paid $451.92
DO 6200 14021207944 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 02/24/2014 Paid $298.48
DO 6200 14021207946 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1121 02/24/2014 Paid $278.32
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