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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 14072431183

Total:$5,381.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14071817200 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1211 07/25/2014 Paid $333.20
DO 6200 14071817201 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1221 07/25/2014 Paid $333.20
DO 6200 14071817210 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 1104 07/25/2014 Paid $903.84
DO 6200 14071817211 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 194 07/25/2014 Paid $1,232.00
DO 6200 14071817214 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 163 07/25/2014 Paid $1,700.72
DO 6200 14071817215 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 07/25/2014 Paid $878.64
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