Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 11111704914

Total:$30,962.82

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 11110902735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 11/18/2011 Paid $467.19
DO 6200 11110902735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 147 11/18/2011 Paid $236.21
DO 6200 11110902735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 11/18/2011 Paid $580.64
DO 6200 11110902735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 11/18/2011 Paid $518.97
DO 6200 11110902735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 11/18/2011 Paid $354.32
DO 6200 11110902735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 146 11/18/2011 Paid $1,599.94
DO 6200 11110902735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 11/18/2011 Paid $1,395.15
DO 6200 11110902735 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 148 11/18/2011 Paid $412.50
DO 6200 11110902800 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 11/18/2011 Paid $20,325.78
DO 6200 11110902801 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 11/18/2011 Paid $951.24
DO 6200 11110902801 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 11/18/2011 Paid $1,046.07
DO 6200 11110902801 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 11/18/2011 Paid $862.81
DO 6200 11110902802 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 11/18/2011 Paid $2,212.00
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