Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 11020913108 |
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 10110403357 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 134 | 02/10/2011 | Paid | $220.78 |
| DO 6200 10110403357 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 133 | 02/10/2011 | Paid | $195.22 |
| DO 6200 10110403357 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 132 | 02/10/2011 | Paid | $195.22 |
| DO 6200 10110403357 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 135 | 02/10/2011 | Paid | $681.93 |
| DO 6200 10110403357 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 136 | 02/10/2011 | Paid | $666.16 |
| DO 6200 10110403357 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 02/10/2011 | Paid | $1,269.24 |
| DO 6200 10110403359 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 02/10/2011 | Paid | $1,691.22 |
| DO 6200 10110403359 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 123 | 02/10/2011 | Paid | $1,041.92 |
| DO 6200 10110403359 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 122 | 02/10/2011 | Paid | $1,127.30 |
| DO 6200 10110403360 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 02/10/2011 | Paid | $708.57 |