Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10091537379

Total:$7,109.09

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 10090930655 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 09/16/2010 Paid $162.60
DO 6200 10090930655 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 09/16/2010 Paid $1,470.43
DO 6200 10090930655 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 09/16/2010 Paid $440.48
DO 6200 10090930655 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/16/2010 Paid $1,745.05
DO 6200 10090930655 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 127 09/16/2010 Paid $407.31
DO 6200 10090930655 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 09/16/2010 Paid $272.99
DO 6200 10090930655 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 09/16/2010 Paid $407.30
DO 6200 10090930658 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 09/16/2010 Paid $277.88
DO 6200 10090930658 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 09/16/2010 Paid $443.74
DO 6200 10090930658 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 09/16/2010 Paid $1,481.31
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