Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10110804393

Total:$2,901.18

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 10101301436 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 11/09/2010 Paid $221.33
DO 6200 10101301436 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/09/2010 Paid $431.23
DO 6200 10101301436 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 11/09/2010 Paid $135.95
DO 6200 10101301436 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 11/09/2010 Paid $328.46
DO 6200 10101301436 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 117 11/09/2010 Paid $1,314.91
DO 6200 10101301436 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 11/09/2010 Paid $333.89
DO 6200 10101301436 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 11/09/2010 Paid $135.41
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