Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10111004716

Total:$10,383.87

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 10110303336 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 11/12/2010 Paid $115.29
DO 6200 10110303336 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 11/12/2010 Paid $115.28
DO 6200 10110303336 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/12/2010 Paid $606.89
DO 6200 10110303343 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/12/2010 Paid $6,398.35
DO 6200 10110403351 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 11/12/2010 Paid $1,081.62
DO 6200 10110403351 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 11/12/2010 Paid $382.29
DO 6200 10110403351 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 11/12/2010 Paid $875.52
DO 6200 10110403351 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 11/12/2010 Paid $327.37
DO 6200 10110403351 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 11/12/2010 Paid $481.26
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