Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10092037916
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 10091330961 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 09/21/2010 Paid $324.10
DO 6200 10091330961 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 09/21/2010 Paid $993.52
DO 6200 10091330961 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 09/21/2010 Paid $1,345.91
DO 6200 10091330967 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 09/21/2010 Paid $708.03
DO 6200 10091330967 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/21/2010 Paid $24,240.98
DO 6200 10091330972 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 09/21/2010 Paid $341.51
DO 6200 10091330972 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 09/21/2010 Paid $425.25
DO 6200 10091330972 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 09/21/2010 Paid $766.76
DO 6200 10091330972 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 09/21/2010 Paid $278.43
DO 6200 10091330972 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 09/21/2010 Paid $487.25
DO 6200 10091330981 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 09/21/2010 Paid $436.67
DO 6200 10091330981 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 09/21/2010 Paid $544.89
DO 6200 10091330981 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 09/21/2010 Paid $1,922.89
DO 6200 10091330981 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 09/21/2010 Paid $272.44
DO 6200 10091330990 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 09/21/2010 Paid $25,667.89