Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 12032316517

Total:$20,310.63

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 12031910446 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 03/26/2012 Paid $1,195.02
DO 6200 12031910446 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 03/26/2012 Paid $469.51
DO 6200 12031910446 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 03/26/2012 Paid $345.59
DO 6200 12031910446 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 03/26/2012 Paid $523.62
DO 6200 12031910446 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 03/26/2012 Paid $414.82
DO 6200 12031910450 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 03/26/2012 Paid $760.41
DO 6200 12031910451 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 135 03/26/2012 Paid $731.90
DO 6200 12031910451 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 133 03/26/2012 Paid $1,137.42
DO 6200 12031910451 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 134 03/26/2012 Paid $986.15
DO 6200 12031910451 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 03/26/2012 Paid $887.83
DO 6200 12031910451 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 03/26/2012 Paid $1,394.57
DO 6200 12031910461 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 03/26/2012 Paid $3,333.71
DO 6200 12031910461 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 03/26/2012 Paid $2,997.44
DO 6200 12031910464 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 03/26/2012 Paid $1,356.18
DO 6200 12031910464 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 03/26/2012 Paid $3,776.46
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