Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 11100600640

Total:$60,793.04

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 11092825963 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 10/07/2011 Paid $459.04
DO 6200 11092825963 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 10/07/2011 Paid $115.19
DO 6200 11092825963 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 10/07/2011 Paid $115.78
DO 6200 11092825963 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/07/2011 Paid $532.93
DO 6200 11092825969 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/07/2011 Paid $47,217.15
DO 6200 11092825969 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 10/07/2011 Paid $2,218.99
DO 6200 11092825978 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/07/2011 Paid $8,488.63
DO 6200 11092825980 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/07/2011 Paid $473.59
DO 6200 11092825980 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 10/07/2011 Paid $1,171.74
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