Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10061026794

Total:$33,207.13

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 10052020671 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 06/11/2010 Paid $1,280.11
DO 6200 10052020674 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 06/11/2010 Paid $1,785.29
DO 6200 10052020674 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 06/11/2010 Paid $1,576.47
DO 6200 10052020674 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 06/11/2010 Paid $931.53
DO 6200 10052020704 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 06/11/2010 Paid $20,480.05
DO 6200 10052020706 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 06/11/2010 Paid $216.98
DO 6200 10052020706 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 06/11/2010 Paid $495.40
DO 6200 10052020710 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 06/11/2010 Paid $249.06
DO 6200 10052020710 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 117 06/11/2010 Paid $2,394.35
DO 6200 10052020710 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 06/11/2010 Paid $249.06
DO 6200 10052020710 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 118 06/11/2010 Paid $542.17
DO 6200 10052020710 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 06/11/2010 Paid $448.64
DO 6200 10052020710 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 06/11/2010 Paid $597.09
DO 6200 10052020710 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 06/11/2010 Paid $986.45
DO 6200 10052020710 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 06/11/2010 Paid $974.48
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