Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10091036819

Total:$82,222.04

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 10082629668 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 09/13/2010 Paid $17,622.39
DO 6200 10090130139 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/13/2010 Paid $13,743.44
DO 6200 10090130143 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 09/13/2010 Paid $28,611.51
DO 6200 10090130146 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 09/13/2010 Paid $278.97
DO 6200 10090130146 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 09/13/2010 Paid $489.96
DO 6200 10090130146 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 09/13/2010 Paid $328.46
DO 6200 10090130147 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 09/13/2010 Paid $19,727.99
DO 6200 10090130148 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 162 09/13/2010 Paid $982.65
DO 6200 10090130148 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 09/13/2010 Paid $436.67
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