Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6200 13071628545

Total:$36,702.96

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 13062816637 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 111 07/17/2013 Paid $244.72
DO 6200 13062816639 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 122 07/17/2013 Paid $842.80
DO 6200 13062816639 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 121 07/17/2013 Paid $3,783.92
DO 6200 13062816639 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 123 07/17/2013 Paid $1,355.20
DO 6200 13062816640 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 131 07/17/2013 Paid $1,875.44
DO 6200 13062816640 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 132 07/17/2013 Paid $1,396.64
DO 6200 13062816648 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 141 07/17/2013 Paid $26,399.52
DO 6200 13062816650 n/a ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 151 07/17/2013 Paid $804.72
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