Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 12072628632

Total:$137,884.89

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 12071918093 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 07/27/2012 Paid $697.00
DO 6200 12071918095 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 07/27/2012 Paid $39,019.60
DO 6200 12071918107 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 07/27/2012 Paid $1,049.57
DO 6200 12071918107 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 07/27/2012 Paid $1,046.07
DO 6200 12071918107 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 07/27/2012 Paid $289.74
DO 6200 12071918107 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 07/27/2012 Paid $787.17
DO 6200 12071918113 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 07/27/2012 Paid $1,044.91
DO 6200 12071918113 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 07/27/2012 Paid $475.33
DO 6200 12071918113 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 07/27/2012 Paid $706.89
DO 6200 12071918115 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 07/27/2012 Paid $65,741.63
DO 6200 12071918119 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 07/27/2012 Paid $24,241.90
DO 6200 12071918122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 07/27/2012 Paid $464.28
DO 6200 12071918122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 173 07/27/2012 Paid $1,018.15
DO 6200 12071918122 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 172 07/27/2012 Paid $1,302.65
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