Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10052024598

Total:$11,803.74

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 10051019573 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 05/21/2010 Paid $550.32
DO 6200 10051019578 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 05/21/2010 Paid $81.57
DO 6200 10051019578 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 05/21/2010 Paid $437.76
DO 6200 10051019578 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 05/21/2010 Paid $1,466.63
DO 6200 10051019578 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 05/21/2010 Paid $81.57
DO 6200 10051019578 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 05/21/2010 Paid $326.28
DO 6200 10051019578 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 05/21/2010 Paid $2,281.25
DO 6200 10051019586 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 05/21/2010 Paid $2,519.97
DO 6200 10051019586 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 05/21/2010 Paid $135.14
DO 6200 10051019586 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 137 05/21/2010 Paid $174.56
DO 6200 10051019586 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 05/21/2010 Paid $2,845.17
DO 6200 10051019586 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 05/21/2010 Paid $135.13
DO 6200 10051019586 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 136 05/21/2010 Paid $437.76
DO 6200 10051019586 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 05/21/2010 Paid $330.63
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