Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10051924511

Total:$6,263.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6200 10051019566 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 117 05/20/2010 Paid $143.02
DO 6200 10051019566 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 118 05/20/2010 Paid $143.03
DO 6200 10051019566 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 05/20/2010 Paid $328.45
DO 6200 10051019566 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 05/20/2010 Paid $2,520.51
DO 6200 10051019566 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 05/20/2010 Paid $163.14
DO 6200 10051019566 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 05/20/2010 Paid $337.70
DO 6200 10051019566 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 05/20/2010 Paid $434.50
DO 6200 10051019566 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 05/20/2010 Paid $2,193.15
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