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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 15042822872

Total:$1,748.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15041411922 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 04/29/2015 Paid $449.12
DO 6200 15041411923 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 04/29/2015 Paid $433.44
DO 6200 15041411923 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 04/29/2015 Paid $421.68
DO 6200 15041411928 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 04/29/2015 Paid $444.64
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