Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 6200 11080830571 |
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 11072821892 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 111 | 08/09/2011 | Paid | $13,449.26 |
| DO 6200 11072821897 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 121 | 08/09/2011 | Paid | $27,047.52 |
| DO 6200 11072821900 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 141 | 08/09/2011 | Paid | $990.26 |
| DO 6200 11072821905 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 131 | 08/09/2011 | Paid | $34,574.24 |
| DO 6200 11072821908 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 161 | 08/09/2011 | Paid | $651.47 |
| DO 6200 11072821910 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 151 | 08/09/2011 | Paid | $39,816.48 |
| DO 6200 11072821915 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 171 | 08/09/2011 | Paid | $52,458.76 |
| DO 6200 11072922017 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 181 | 08/09/2011 | Paid | $285.50 |
| DO 6200 11072922017 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 184 | 08/09/2011 | Paid | $439.39 |
| DO 6200 11072922017 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 183 | 08/09/2011 | Paid | $381.75 |
| DO 6200 11072922017 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 182 | 08/09/2011 | Paid | $684.64 |
| DO 6200 11072922019 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 1101 | 08/09/2011 | Paid | $961.44 |
| DO 6200 11072922020 | n/a | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 191 | 08/09/2011 | Paid | $18,149.34 |