Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 13010409485

Total:$6,285.84

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 12121905503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 01/07/2013 Paid $344.52
DO 6200 12121905503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 01/07/2013 Paid $686.40
DO 6200 12121905503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 01/07/2013 Paid $794.64
DO 6200 12121905503 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 01/07/2013 Paid $708.18
DO 6200 12121905517 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 01/07/2013 Paid $520.08
DO 6200 12121905517 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 124 01/07/2013 Paid $803.22
DO 6200 12121905517 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 125 01/07/2013 Paid $1,712.70
DO 6200 12121905517 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 01/07/2013 Paid $510.84
DO 6200 12121905517 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 01/07/2013 Paid $205.26
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