Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 12092134671

Total:$93,209.04

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 12091221614 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 09/24/2012 Paid $153.12
DO 6200 12091221616 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 09/24/2012 Paid $52,507.52
DO 6200 12091221617 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 09/24/2012 Paid $671.88
DO 6200 12091221617 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 09/24/2012 Paid $850.08
DO 6200 12091221617 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 09/24/2012 Paid $587.40
DO 6200 12091221618 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 09/24/2012 Paid $38,439.04
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