Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 13062426576

Total:$56,146.72

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 13061315721 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 113 06/25/2013 Paid $286.16
DO 6200 13061315721 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 06/25/2013 Paid $1,167.04
DO 6200 13061315721 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 114 06/25/2013 Paid $1,526.56
DO 6200 13061315721 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 112 06/25/2013 Paid $63.84
DO 6200 13061315724 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 06/25/2013 Paid $15,296.40
DO 6200 13061315725 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 06/25/2013 Paid $693.28
DO 6200 13061315726 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 06/25/2013 Paid $37,113.44
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