Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 12100200286

Total:$76,015.16

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 12092222362 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/03/2012 Paid $29,348.22
DO 6200 12092422407 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/03/2012 Paid $2,417.58
DO 6200 12092422410 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/03/2012 Paid $33,979.44
DO 6200 12092422439 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/03/2012 Paid $6,473.60
DO 6200 12092422440 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 10/03/2012 Paid $799.26
DO 6200 12092422444 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 153 10/03/2012 Paid $2,027.52
DO 6200 12092422444 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/03/2012 Paid $549.78
DO 6200 12092422444 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 152 10/03/2012 Paid $419.76
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