Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 12032917097

Total:$112,252.54

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 12032110680 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 03/30/2012 Paid $466.02
DO 6200 12032110680 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 03/30/2012 Paid $1,541.77
DO 6200 12032110680 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 03/30/2012 Paid $943.10
DO 6200 12032110680 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 03/30/2012 Paid $642.89
DO 6200 12032110680 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 03/30/2012 Paid $414.24
DO 6200 12032110680 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 03/30/2012 Paid $528.27
DO 6200 12032110699 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 03/30/2012 Paid $972.77
DO 6200 12032110699 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 03/30/2012 Paid $1,062.95
DO 6200 12032110702 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 03/30/2012 Paid $105,680.53
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