Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 11011110235 |
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 10122006871 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 01/12/2011 | Paid | $3,505.33 |
| DO 6200 10122006876 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 01/12/2011 | Paid | $559.03 |
| DO 6200 10122006876 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 122 | 01/12/2011 | Paid | $354.56 |
| DO 6200 10122006877 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 01/12/2011 | Paid | $1,912.00 |
| DO 6200 10122006881 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 01/12/2011 | Paid | $4,973.60 |
| DO 6200 10122006881 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 142 | 01/12/2011 | Paid | $665.07 |
| DO 6200 10122006883 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 01/12/2011 | Paid | $719.99 |
| DO 6200 10122006886 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 162 | 01/12/2011 | Paid | $337.70 |
| DO 6200 10122006886 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 01/12/2011 | Paid | $1,699.38 |
| DO 6200 10122006897 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 01/12/2011 | Paid | $7,084.07 |
| DO 6200 10122006901 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 01/12/2011 | Paid | $1,311.10 |
| DO 6200 10122006901 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 172 | 01/12/2011 | Paid | $483.44 |
| DO 6200 10122006901 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 173 | 01/12/2011 | Paid | $337.16 |