Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 11020112535

Total:$6,158.01

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 11011908763 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 02/02/2011 Paid $874.43
DO 6200 11011908763 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 02/02/2011 Paid $2,294.84
DO 6200 11011908763 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 02/02/2011 Paid $234.38
DO 6200 11011908763 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 02/02/2011 Paid $325.74
DO 6200 11011908768 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 02/02/2011 Paid $978.30
DO 6200 11011908774 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 02/02/2011 Paid $390.45
DO 6200 11011908774 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 02/02/2011 Paid $442.11
DO 6200 11011908774 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 02/02/2011 Paid $442.11
DO 6200 11011908774 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 02/02/2011 Paid $175.65
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