Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 11020812995 |
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 11011908724 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 112 | 02/09/2011 | Paid | $1,082.70 |
| DO 6200 11011908724 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 113 | 02/09/2011 | Paid | $709.11 |
| DO 6200 11011908724 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 02/09/2011 | Paid | $1,937.01 |
| DO 6200 11020109564 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 122 | 02/09/2011 | Paid | $224.59 |
| DO 6200 11020109564 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 02/09/2011 | Paid | $1,742.33 |
| DO 6200 11020109567 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 02/09/2011 | Paid | $650.93 |
| DO 6200 11020109567 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 134 | 02/09/2011 | Paid | $330.09 |
| DO 6200 11020109567 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 133 | 02/09/2011 | Paid | $270.27 |
| DO 6200 11020109567 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 132 | 02/09/2011 | Paid | $226.76 |
| DO 6200 11020109572 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 02/09/2011 | Paid | $1,031.05 |
| DO 6200 11020109572 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 142 | 02/09/2011 | Paid | $143.02 |
| DO 6200 11020109575 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 02/09/2011 | Paid | $380.12 |
| DO 6200 11020109580 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 02/09/2011 | Paid | $1,788.56 |