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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 14052824510

Total:$2,714.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14051313235 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 05/29/2014 Paid $387.52
DO 6200 14051313235 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 05/29/2014 Paid $87.36
DO 6200 14051313238 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 05/29/2014 Paid $276.08
DO 6200 14051313238 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 05/29/2014 Paid $287.84
DO 6200 14051313242 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 05/29/2014 Paid $800.80
DO 6200 14051313243 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 184 05/29/2014 Paid $425.04
DO 6200 14051313243 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 05/29/2014 Paid $450.24
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