Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 12103003610

Total:$33,784.74

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 12102401988 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 10/31/2012 Paid $203.94
DO 6200 12102401988 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 10/31/2012 Paid $1,386.66
DO 6200 12102401989 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 10/31/2012 Paid $795.96
DO 6200 12102401989 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 10/31/2012 Paid $589.38
DO 6200 12102401991 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 10/31/2012 Paid $2,101.44
DO 6200 12102401991 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 10/31/2012 Paid $336.60
DO 6200 12102401991 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 10/31/2012 Paid $644.16
DO 6200 12102401991 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 10/31/2012 Paid $865.26
DO 6200 12102401991 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 10/31/2012 Paid $411.18
DO 6200 12102402041 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 10/31/2012 Paid $2,205.06
DO 6200 12102402041 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 10/31/2012 Paid $803.22
DO 6200 12102402041 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 10/31/2012 Paid $524.04
DO 6200 12102402041 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 10/31/2012 Paid $345.84
DO 6200 12102402043 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 10/31/2012 Paid $778.80
DO 6200 12102402044 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 10/31/2012 Paid $21,793.20
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