Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 11121907541

Total:$10,210.02

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 11120904457 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 12/20/2011 Paid $939.02
DO 6200 11120904457 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 12/20/2011 Paid $492.20
DO 6200 11120904457 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 12/20/2011 Paid $751.10
DO 6200 11120904483 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 12/20/2011 Paid $6,114.15
DO 6200 11120904499 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 12/20/2011 Paid $531.77
DO 6200 11120904499 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 12/20/2011 Paid $235.05
DO 6200 11120904499 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 12/20/2011 Paid $225.74
DO 6200 11120904499 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 12/20/2011 Paid $920.99
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