Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10081734118

Total:$34,777.64

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 10081028012 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 08/18/2010 Paid $101.69
DO 6200 10081028018 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 08/18/2010 Paid $704.22
DO 6200 10081028018 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 08/18/2010 Paid $977.75
DO 6200 10081028018 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 08/18/2010 Paid $216.98
DO 6200 10081028018 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 08/18/2010 Paid $433.95
DO 6200 10081028027 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 08/18/2010 Paid $1,696.65
DO 6200 10081028037 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 08/18/2010 Paid $23,483.47
DO 6200 10081028037 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 08/18/2010 Paid $2,928.36
DO 6200 10081028040 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 08/18/2010 Paid $698.78
DO 6200 10081028040 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 08/18/2010 Paid $269.18
DO 6200 10081028043 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 08/18/2010 Paid $1,646.63
DO 6200 10081028043 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 08/18/2010 Paid $579.15
DO 6200 10081028043 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 08/18/2010 Paid $656.91
DO 6200 10081028043 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 08/18/2010 Paid $383.92
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