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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 14050221851

Total:$7,379.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14042111951 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 05/05/2014 Paid $569.52
DO 6200 14042111956 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 05/05/2014 Paid $800.80
DO 6200 14042111958 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1111 05/05/2014 Paid $556.08
DO 6200 14042111958 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1114 05/05/2014 Paid $894.88
DO 6200 14042111959 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 05/05/2014 Paid $926.80
DO 6200 14042111959 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1102 05/05/2014 Paid $3,631.88
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