Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 13041720023

Total:$11,656.26

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 13040811821 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 04/18/2013 Paid $2,760.78
DO 6200 13040811828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 04/18/2013 Paid $2,079.00
DO 6200 13040811828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 115 04/18/2013 Paid $258.72
DO 6200 13040811828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 116 04/18/2013 Paid $313.50
DO 6200 13040811828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 04/18/2013 Paid $1,052.04
DO 6200 13040811828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 04/18/2013 Paid $3,461.70
DO 6200 13040811828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 118 04/18/2013 Paid $268.62
DO 6200 13040811828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 117 04/18/2013 Paid $259.38
DO 6200 13040811828 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 04/18/2013 Paid $1,202.52
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