Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 12042519696

Total:$6,754.12

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 12041912474 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 119 04/26/2012 Paid $472.42
DO 6200 12041912474 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 04/26/2012 Paid $122.76
DO 6200 12041912474 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 117 04/26/2012 Paid $432.86
DO 6200 12041912474 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 04/26/2012 Paid $473.59
DO 6200 12041912474 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 04/26/2012 Paid $473.00
DO 6200 12041912474 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 04/26/2012 Paid $2,232.95
DO 6200 12041912474 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/26/2012 Paid $1,501.04
DO 6200 12041912474 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 04/26/2012 Paid $694.67
DO 6200 12041912474 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 118 04/26/2012 Paid $350.83
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