Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 11022514730 |
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 11021010189 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 02/28/2011 | Paid | $921.74 |
| DO 6200 11021010191 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 02/28/2011 | Paid | $13,295.37 |
| DO 6200 11021010192 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 02/28/2011 | Paid | $17,188.98 |
| DO 6200 11021010217 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 133 | 02/28/2011 | Paid | $110.94 |
| DO 6200 11021010217 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 132 | 02/28/2011 | Paid | $901.62 |
| DO 6200 11021010217 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 02/28/2011 | Paid | $894.55 |
| DO 6200 11021010222 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 02/28/2011 | Paid | $973.94 |
| DO 6200 11021010226 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 162 | 02/28/2011 | Paid | $872.80 |
| DO 6200 11021010226 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 165 | 02/28/2011 | Paid | $270.27 |
| DO 6200 11021010226 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 02/28/2011 | Paid | $1,211.05 |
| DO 6200 11021010226 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 164 | 02/28/2011 | Paid | $333.89 |
| DO 6200 11021010226 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 163 | 02/28/2011 | Paid | $423.08 |
| DO 6200 11021010228 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 02/28/2011 | Paid | $11,598.17 |