Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 12080229322

Total:$94,904.96

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 12072518548 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 08/03/2012 Paid $33,459.36
DO 6200 12072618568 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 08/03/2012 Paid $787.38
DO 6200 12072618569 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 08/03/2012 Paid $533.28
DO 6200 12072618590 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 08/03/2012 Paid $2,239.38
DO 6200 12072618591 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 08/03/2012 Paid $199.32
DO 6200 12072618591 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 08/03/2012 Paid $592.68
DO 6200 12072618591 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 08/03/2012 Paid $594.00
DO 6200 12072618591 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 08/03/2012 Paid $198.66
DO 6200 12072618591 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 08/03/2012 Paid $1,052.04
DO 6200 12072618591 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 126 08/03/2012 Paid $598.62
DO 6200 12072618602 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 08/03/2012 Paid $54,650.24
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