Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 12021412445

Total:$13,122.49

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 12013107394 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 02/15/2012 Paid $5,287.98
DO 6200 12020107413 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 02/15/2012 Paid $745.87
DO 6200 12020107440 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 02/15/2012 Paid $753.43
DO 6200 12020107443 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 02/15/2012 Paid $752.27
DO 6200 12020107454 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 02/15/2012 Paid $702.23
DO 6200 12020107454 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 02/15/2012 Paid $890.73
DO 6200 12020107454 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 02/15/2012 Paid $1,133.93
DO 6200 12020107460 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 02/15/2012 Paid $953.57
DO 6200 12020107460 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 154 02/15/2012 Paid $584.71
DO 6200 12020107460 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 02/15/2012 Paid $514.89
DO 6200 12020107460 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 02/15/2012 Paid $802.88
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