Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 11122808163

Total:$28,697.87

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 11120904473 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 12/29/2011 Paid $356.06
DO 6200 11120904473 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 12/29/2011 Paid $148.36
DO 6200 11120904473 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 145 12/29/2011 Paid $148.36
DO 6200 11120904473 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 12/29/2011 Paid $248.43
DO 6200 11120904473 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 12/29/2011 Paid $670.24
DO 6200 11121304705 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 12/29/2011 Paid $20,531.73
DO 6200 11121304706 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 12/29/2011 Paid $727.83
DO 6200 11121304707 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 12/29/2011 Paid $3,612.39
DO 6200 11121304722 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 12/29/2011 Paid $627.18
DO 6200 11121304722 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 12/29/2011 Paid $362.46
DO 6200 11121304722 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 12/29/2011 Paid $349.66
DO 6200 11121304722 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 12/29/2011 Paid $915.17
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