Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 10052024599 |
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 10051019501 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 05/21/2010 | Paid | $336.61 |
| DO 6200 10051019502 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 05/21/2010 | Paid | $336.61 |
| DO 6200 10051019503 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 05/21/2010 | Paid | $11,122.90 |
| DO 6200 10051019508 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 145 | 05/21/2010 | Paid | $892.38 |
| DO 6200 10051019508 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 144 | 05/21/2010 | Paid | $1,351.34 |
| DO 6200 10051019508 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 143 | 05/21/2010 | Paid | $383.92 |
| DO 6200 10051019508 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 146 | 05/21/2010 | Paid | $221.88 |
| DO 6200 10051019508 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 05/21/2010 | Paid | $334.98 |
| DO 6200 10051019508 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 142 | 05/21/2010 | Paid | $280.06 |
| DO 6200 10051019512 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 05/21/2010 | Paid | $3,990.07 |