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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 14051323133

Total:$5,859.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14043012508 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 05/14/2014 Paid $729.12
DO 6200 14043012508 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 05/14/2014 Paid $800.80
DO 6200 14043012509 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 05/14/2014 Paid $505.12
DO 6200 14043012511 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 05/14/2014 Paid $404.88
DO 6200 14043012512 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 166 05/14/2014 Paid $2,026.08
DO 6200 14043012512 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 05/14/2014 Paid $192.08
DO 6200 14043012513 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 05/14/2014 Paid $1,201.86
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