Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 12042619863

Total:$38,742.64

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 12041912480 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 04/27/2012 Paid $470.68
DO 6200 12041912480 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 04/27/2012 Paid $1,513.26
DO 6200 12041912480 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/27/2012 Paid $1,799.52
DO 6200 12041912480 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 117 04/27/2012 Paid $352.57
DO 6200 12041912480 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 04/27/2012 Paid $470.09
DO 6200 12041912480 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 04/27/2012 Paid $468.93
DO 6200 12041912480 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 04/27/2012 Paid $477.08
DO 6200 12041912508 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/27/2012 Paid $33,190.51
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