Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 13032617963
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 13032010758 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 03/27/2013 Paid $398.64
DO 6200 13032010758 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 03/27/2013 Paid $473.22
DO 6200 13032010758 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 03/27/2013 Paid $795.30
DO 6200 13032010758 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 03/27/2013 Paid $75.90
DO 6200 13032010758 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 03/27/2013 Paid $1,372.14
DO 6200 13032010763 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 03/27/2013 Paid $1,645.38
DO 6200 13032010766 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 144 03/27/2013 Paid $1,496.88
DO 6200 13032010766 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 142 03/27/2013 Paid $401.94
DO 6200 13032010766 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 143 03/27/2013 Paid $345.18
DO 6200 13032010766 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 03/27/2013 Paid $326.70
DO 6200 13032010769 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 03/27/2013 Paid $14,657.28
DO 6200 13032010771 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 03/27/2013 Paid $24,414.06
DO 6200 13032010772 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 181 03/27/2013 Paid $1,671.12
DO 6200 13032010773 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 191 03/27/2013 Paid $7,232.28
DO 6200 13032010774 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 161 03/27/2013 Paid $51,463.50
DO 6200 13032010775 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 171 03/27/2013 Paid $29,797.02