Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 11032817820
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 11032212868 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 03/29/2011 Paid $431.23
DO 6200 11032212868 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 03/29/2011 Paid $1,309.47
DO 6200 11032212868 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 174 03/29/2011 Paid $378.48
DO 6200 11032212868 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 175 03/29/2011 Paid $641.68
DO 6200 11032212868 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 03/29/2011 Paid $1,529.17
DO 6200 11032212873 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 03/29/2011 Paid $1,962.58
DO 6200 11032212874 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 03/29/2011 Paid $976.66
DO 6200 11032212874 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 03/29/2011 Paid $436.13
DO 6200 11032212874 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 03/29/2011 Paid $1,309.47
DO 6200 11032212874 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 03/29/2011 Paid $379.57
DO 6200 11032212880 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 03/29/2011 Paid $10,238.11
DO 6200 11032212881 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 03/29/2011 Paid $659.08
DO 6200 11032212881 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 03/29/2011 Paid $215.89
DO 6200 11032212881 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 03/29/2011 Paid $385.01
DO 6200 11032212884 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 03/29/2011 Paid $2,291.58
DO 6200 11032212885 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 03/29/2011 Paid $25,349.77