Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 10122908836

Total:$13,313.29

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 10121506481 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 12/30/2010 Paid $6,672.42
DO 6200 10121506492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 127 12/30/2010 Paid $428.51
DO 6200 10121506492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 12/30/2010 Paid $544.89
DO 6200 10121506492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 12/30/2010 Paid $1,502.52
DO 6200 10121506492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 12/30/2010 Paid $112.56
DO 6200 10121506492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 12/30/2010 Paid $264.29
DO 6200 10121506492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 12/30/2010 Paid $112.56
DO 6200 10121506492 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 12/30/2010 Paid $972.86
DO 6200 10121506496 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 12/30/2010 Paid $972.86
DO 6200 10121506501 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 12/30/2010 Paid $158.79
DO 6200 10121506501 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 12/30/2010 Paid $322.47
DO 6200 10121506501 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 12/30/2010 Paid $432.86
DO 6200 10121506501 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 12/30/2010 Paid $431.78
DO 6200 10121506501 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 12/30/2010 Paid $383.92
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