Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 12051021230

Total:$7,072.37

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 12050913602 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 05/11/2012 Paid $482.89
DO 6200 12050913602 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 05/11/2012 Paid $2,254.49
DO 6200 12050913602 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 05/11/2012 Paid $262.39
DO 6200 12050913602 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 05/11/2012 Paid $1,832.09
DO 6200 12050913602 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 05/11/2012 Paid $1,289.27
DO 6200 12050913602 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 05/11/2012 Paid $951.24
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