Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 11081731724

Total:$31,440.86

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 11081122902 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 08/18/2011 Paid $20,504.50
DO 6200 11081122905 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 08/18/2011 Paid $451.35
DO 6200 11081122905 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 08/18/2011 Paid $1,290.43
DO 6200 11081122905 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 08/18/2011 Paid $214.26
DO 6200 11081122905 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 08/18/2011 Paid $594.37
DO 6200 11081122913 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 08/18/2011 Paid $221.33
DO 6200 11081122913 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 08/18/2011 Paid $1,190.38
DO 6200 11081122913 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 08/18/2011 Paid $989.17
DO 6200 11081122921 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 08/18/2011 Paid $1,417.14
DO 6200 11081122923 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 08/18/2011 Paid $221.33
DO 6200 11081122923 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 08/18/2011 Paid $491.60
DO 6200 11081122923 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 08/18/2011 Paid $865.73
DO 6200 11081122923 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 08/18/2011 Paid $2,432.42
DO 6200 11081122923 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 08/18/2011 Paid $114.20
DO 6200 11081122923 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 08/18/2011 Paid $442.65
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