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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 15032619193

Total:$3,338.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15031009942 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 03/27/2015 Paid $353.36
DO 6200 15031610218 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 03/27/2015 Paid $1,041.60
DO 6200 15031710295 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 182 03/27/2015 Paid $1,023.68
DO 6200 15031710295 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 03/27/2015 Paid $919.38
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